XML 35 R21.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Equity | 3 Months Ended
--- | ---
Sep. 30, 2016
Equity [Abstract] |
EQUITY | EQUITY A summary of the changes in the carrying amounts of total equity, Kennametal Shareholders’ equity and equity attributable to noncontrolling interests as of September 30, 2016 and 2015 is as follows:
| Kennametal Shareholders’ Equity |  |  |  |
(in thousands) | Capital stock |  | Additional paid-in capital |  | Retained earnings |  | Accumulated other comprehensive loss |  | Non- controlling interests |  | Total equity
Balance as of June 30, 2016 | $ | 99,618 |  |  | $ | 436,617 |  |  | $ | 780,597 |  |  | $ | (352,509 | ) |  | $ | 31,478 |  |  | $ | 995,801 |
Net (loss) income | — |  |  | — |  |  | (21,656 | ) |  | — |  |  | 455 |  |  | (21,201 | )
Other comprehensive income | — |  |  | — |  |  | — |  |  | 3,474 |  |  | 415 |  |  | 3,889 |
Dividend reinvestment | 3 |  |  | 60 |  |  | — |  |  | — |  |  | — |  |  | 63 |
Capital stock issued under employee benefit and stock plans | 290 |  |  | 6,609 |  |  | — |  |  | — |  |  | — |  |  | 6,899 |
Purchase of capital stock | (3 | ) |  | (60 | ) |  | — |  |  | — |  |  | — |  |  | (63 | )
Cash dividends paid | — |  |  | — |  |  | (15,980 | ) |  | — |  |  | — |  |  | (15,980 | )
Balance as of September 30, 2016 | $ | 99,908 |  |  | $ | 443,226 |  |  | $ | 742,961 |  |  | $ | (349,035 | ) |  | $ | 32,348 |  |  | $ | 969,408 |
| Kennametal Shareholders’ Equity |  |  |  |
(in thousands) | Capital stock |  | Additional paid-in capital |  | Retained earnings |  | Accumulated other comprehensive loss |  | Non- controlling interests |  | Total equity
Balance as of June 30, 2015 | $ | 99,219 |  |  | $ | 419,829 |  |  | $ | 1,070,282 |  |  | $ | (243,523 | ) |  | $ | 29,628 |  |  | $ | 1,375,435 |
Net (loss) income | — |  |  | — |  |  | (6,226 | ) |  | — |  |  | 522 |  |  | (5,704 | )
Other comprehensive loss | — |  |  | — |  |  | — |  |  | (17,333 | ) |  | (539 | ) |  | (17,872 | )
Dividend reinvestment | 4 |  |  | 76 |  |  | — |  |  | — |  |  | — |  |  | 80 |
Capital stock issued under employee benefit and stock plans | 289 |  |  | 2,856 |  |  | — |  |  | — |  |  | — |  |  | 3,145 |
Purchase of capital stock | (4 | ) |  | (76 | ) |  | — |  |  | — |  |  | — |  |  | (80 | )
Cash dividends paid | — |  |  | — |  |  | (15,915 | ) |  | — |  |  | — |  |  | (15,915 | )
Balance as of September 30, 2015 | $ | 99,508 |  |  | $ | 422,685 |  |  | $ | 1,048,141 |  |  | $ | (260,856 | ) |  | $ | 29,611 |  |  | $ | 1,339,089 |
The amounts of comprehensive loss attributable to Kennametal Shareholders and noncontrolling interests are disclosed in the condensed consolidated statements of comprehensive income.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(d)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration