XML 45 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1

Segment Data (Tables)

6 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Disaggregation of Revenue [Table Text Block]

The following table presents Kennametal's revenue disaggregated by geography:

	Three Months Ended
	December 31, 2018								December 31, 2017
(in thousands)	Industrial		Widia		Infrastructure		Total Kennametal		Industrial		Widia		Infrastructure		Total Kennametal
Americas	40%		45%		66%		50%		37%		46%		65%		48%
EMEA	41		26		15		30		42		26		16		31
Asia Pacific	19		29		19		20		21		28		19		21

	Six Months Ended
	December 31, 2018								December 31, 2017
(in thousands)	Industrial		Widia		Infrastructure		Total Kennametal		Industrial		Widia		Infrastructure		Total Kennametal
Americas	40%		45%		66%		50%		38%		47%		64%		48%
EMEA	40		25		15		29		41		25		16		31
Asia Pacific	20		30		19		21		21		28		20		21

The following tables presents Kennametal's revenue disaggregated by end market:

	Three Months Ended December 31, 2018
(in thousands)	Industrial		Widia		Infrastructure		Total Kennametal
General engineering	44%		100%		32%		44%
Transportation	34		—		—		18
Aerospace and defense	13		—		—		7
Energy	9		—		36		19
Earthworks	—		—		32		12

	Three Months Ended December 31, 2017
(in thousands)	Industrial		Widia		Infrastructure		Total Kennametal
General engineering	42%		100%		32%		43%
Transportation	37		—		—		20
Aerospace and defense	12		—		—		6
Energy	9		—		32		17
Earthworks	—		—		36		14

	Six Months Ended December 31, 2018
(in thousands)	Industrial		Widia		Infrastructure		Total Kennametal
General engineering	44%		100%		32%		44%
Transportation	34		—		—		19
Aerospace and defense	13		—		—		7
Energy	9		—		35		18
Earthworks	—		—		33		12

	Six Months Ended December 31, 2017
(in thousands)	Industrial		Widia		Infrastructure		Total Kennametal
General engineering	42%		100%		31%		43%
Transportation	37		—		—		20
Aerospace and defense	12		—		—		6
Energy	9		—		32		17
Earthworks	—		—		37		14

Sales and operating income (loss) by segment and segment assets

Our sales and operating income by segment are as follows:

	Three Months Ended December 31,								Six Months Ended December 31,
(in thousands)	2018				2017				2018				2017
Sales:
Industrial	$	317,320			$	312,448			$	637,878			$	609,912
Widia	48,954				47,744				97,626				92,987
Infrastructure	221,120				211,153				438,576				410,900
Total sales	$	587,394			$	571,345			$	1,174,080			$	1,113,799
Operating income:
Industrial	$	57,519			$	40,504			$	116,061			$	72,543
Widia	1,728				474				3,822				154
Infrastructure	20,614				23,833				44,474				44,223
Corporate	(1,003		)		(1,170		)		(2,347		)		(1,108		)
Total operating income	78,858				63,641				162,010				115,812
Interest expense	8,104				7,231				16,201				14,379
Other income, net	(4,022		)		(3,220		)		(6,782		)		(7,437		)
Income from continuing operations before income taxes	$	74,776			$	59,630			$	152,591			$	108,870

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration