XML 13 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Net income $ 53,111 $ 39,654 $ 134,907 $ 26,368
Other comprehensive income (loss), net of tax [Abstract]        
Unrealized (loss) gain on derivatives designated and qualified as cash flow hedges (783) (866) (1,688) 614
Reclassification of unrealized loss on expired derivatives designated and qualified as cash flow hedges 898 389 2,301 1,158
Unrecognized net pension and other postretirement benefit (loss) gain (1,749) (725) (4,339) 3,376
Reclassification of net pension and other postretirement benefit loss 1,344 1,804 4,692 5,434
Foreign currency translation adjustments 20,282 13,785 54,075 (26,480)
Total other comprehensive income (loss), net of tax 19,992 14,387 55,041 (15,898)
Total comprehensive income 73,103 54,041 189,948 10,470
Less: comprehensive income attributable to noncontrolling interests 2,515 1,734 4,699 2,203
Comprehensive income attributable to Kennametal Shareholders $ 70,588 $ 52,307 $ 185,249 $ 8,267