XML 72 R3.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Net income $ 2,241 $ 70,128 $ 3,422 $ 184,798
Other comprehensive (loss) income, net of tax [Abstract]        
Unrealized (loss) gain on derivatives designated and qualified as cash flow hedges (1,000) 232 (144) 141
Reclassification of unrealized loss on derivatives designated and qualified as cash flow hedges 518 695 306 1,552
Unrecognized net pension and other postretirement benefit gain 2,573 51 2,123 1,246
Reclassification of net pension and other postretirement benefit loss 1,966 1,287 5,916 3,893
Foreign currency translation adjustments (38,018) (1,239) (47,691) (20,845)
Total other comprehensive (loss) income, net of tax (33,961) 1,026 (39,490) (14,013)
Total comprehensive (loss) income (31,720) 71,154 (36,068) 170,785
Less: comprehensive (loss) income attributable to noncontrolling interests (2,659) 1,612 (2,860) 4,154
Comprehensive (loss) income attributable to Kennametal Shareholders $ (29,061) $ 69,542 $ (33,208) $ 166,631