XML 25 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 51,980 $ (223,884) $ (370,961)
Unrealized (loss) gain on derivatives designated and qualified as cash flow hedges (471) (150) 6,652
Reclassification of unrealized loss (gain) on expired derivatives designated and qualified as cash flow hedges 1,557 (1,563) (2,873)
Unrecognized net pension and other postretirement benefit gain (loss) 15,559 (78,295) (47,982)
Reclassification of net pension and other postretirement benefit loss 7,566 4,925 2,931
Foreign currency translation adjustments 5,888 (52,695) (139,465)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax 0 15,088 0
Other comprehensive income (loss), net of tax 30,099 (112,690) (180,737)
Total comprehensive income (loss) 82,079 (336,574) (551,698)
Less: comprehensive income (loss) attributable to noncontrolling interests (4,124) (896) 410
Comprehensive income (loss) attributable to Kennametal Shareholders $ 77,955 $ (337,470) $ (551,288)