XML 13 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Net income (loss) $ 42,158 $ 7,915 $ 81,796 $ (13,286)
Other comprehensive income (loss), net of tax [Abstract]        
Unrealized (loss) gain on derivatives designated and qualified as cash flow hedges (286) 1,606 (905) 1,480
Reclassification of unrealized loss on expired derivatives designated and qualified as cash flow hedges 1,007 382 1,403 769
Unrecognized net pension and other postretirement benefit (loss) gain (625) 3,471 (2,590) 4,101
Reclassification of net pension and other postretirement benefit loss 1,569 1,796 3,348 3,630
Foreign currency translation adjustments 13,924 (41,428) 33,793 (40,264)
Total other comprehensive income (loss), net of tax 15,589 (34,173) 35,049 (30,284)
Total comprehensive income (loss) 57,747 (26,258) 116,845 (43,570)
Less: comprehensive income (loss) attributable to noncontrolling interests 1,445 (401) 2,184 469
Comprehensive income (loss) attributable to Kennametal Shareholders $ 56,302 $ (25,857) $ 114,661 $ (44,039)