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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Mar. 31, 2017
Jun. 30, 2016
Current assets:    
Cash and cash equivalents $ 100,817 $ 161,579
Accounts receivable, less allowance for doubtful accounts of $12,562 and $12,724, respectively 376,956 370,916
Inventories (Note 11) 490,212 458,830
Deferred income taxes (Note 3) 0 26,713
Other current assets 75,061 57,303
Total current assets 1,043,046 1,075,341
Property, plant and equipment:    
Land and buildings 351,909 353,789
Machinery and equipment 1,541,177 1,511,462
Less accumulated depreciation (1,164,311) (1,134,611)
Property, plant and equipment, net 728,775 730,640
Other assets:    
Goodwill (Note 18) 294,315 298,487
Other intangible assets, less accumulated amortization of $124,163 and $114,093, respectively (Note 18) 193,069 207,208
Deferred income taxes (Note 3) 34,481 14,459
Other 41,053 36,648
Total other assets 562,918 556,802
Total assets 2,334,739 2,362,783
Current liabilities:    
Current maturities of long-term debt and capital leases 253 732
Notes payable to banks 1,338 1,163
Accounts payable 190,841 182,039
Accrued income taxes 17,732 16,602
Accrued expenses 76,026 74,470
Other current liabilities 140,609 152,269
Total current liabilities 426,799 427,275
Long-term debt and capital leases, less current maturities (Notes 3 and 12) 694,631 693,548
Deferred income taxes (Note 3) 13,690 17,126
Accrued pension and postretirement benefits 190,434 201,473
Accrued income taxes 2,837 3,100
Other liabilities 26,777 24,460
Total liabilities 1,355,168 1,366,982
Kennametal Shareholders' Equity:    
Preferred stock, no par value; 5,000 shares authorized; none issued 0 0
Capital stock, $1.25 par value; 120,000 shares authorized; 80,252 and 79,694 shares issued, respectively 100,315 99,618
Additional paid-in capital 457,305 436,617
Retained earnings 757,079 780,597
Accumulated other comprehensive loss (368,737) (352,509)
Total Kennametal Shareholders' Equity 945,962 964,323
Noncontrolling interests 33,609 31,478
Total equity 979,571 995,801
Total liabilities and equity $ 2,334,739 $ 2,362,783