XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Equity (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2018
Equity [Abstract] |
Summary of the changes in the carrying amounts of total equity, Kennametal shareholders' equity and equity attributable to noncontrolling interests | 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, 2018 and 2017 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, 2018 | $ | 102,058 |  |  | $ | 511,909 |  |  | $ | 900,683 |  |  | $ | (320,325 | ) |  | $ | 36,002 |  |  | $ | 1,230,327 |
Net income | — |  |  | — |  |  | 56,699 |  |  | — |  |  | 1,725 |  |  | 58,424 |
Other comprehensive income | — |  |  | — |  |  | — |  |  | (13,008 | ) |  | (1,232 | ) |  | (14,240 | )
Dividend reinvestment | 2 |  |  | 52 |  |  | — |  |  | — |  |  | — |  |  | 54 |
Capital stock issued under employee benefit and stock plans(3) | 557 |  |  | 5,440 |  |  | — |  |  | — |  |  | — |  |  | 5,997 |
Purchase of capital stock | (2 | ) |  | (52 | ) |  | — |  |  | — |  |  | — |  |  | (54 | )
Cash dividends | — |  |  | — |  |  | (16,399 | ) |  | — |  |  | — |  |  | (16,399 | )
Balance as of September 30, 2018 | $ | 102,615 |  |  | $ | 517,349 |  |  | $ | 940,983 |  |  | $ | (333,333 | ) |  | $ | 36,495 |  |  | $ | 1,264,109 |
| 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, 2017 | $ | 100,832 |  |  | $ | 474,547 |  |  | $ | 765,607 |  |  | $ | (323,692 | ) |  | $ | 35,359 |  |  | $ | 1,052,653 |
Net income | — |  |  | — |  |  | 39,183 |  |  | — |  |  | 455 |  |  | 39,638 |
Other comprehensive (loss) income | — |  |  | — |  |  | — |  |  | 19,175 |  |  | 284 |  |  | 19,459 |
Dividend reinvestment | 2 |  |  | 53 |  |  | — |  |  | — |  |  | — |  |  | 55 |
Capital stock issued under employee benefit and stock plans(3) | 376 |  |  | 2,143 |  |  | — |  |  | — |  |  | — |  |  | 2,519 |
Purchase of capital stock | (2 | ) |  | (53 | ) |  | — |  |  | — |  |  | — |  |  | (55 | )
Cash dividends | — |  |  | — |  |  | (16,191 | ) |  | — |  |  | — |  |  | (16,191 | )
Balance as of September 30, 2017 | $ | 101,208 |  |  | $ | 476,690 |  |  | $ | 788,599 |  |  | $ | (304,517 | ) |  | $ | 36,098 |  |  | $ | 1,098,078 |
(3) Net of restricted stock units delivered upon vesting to satisfy tax withholding requirements.

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 Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration