XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Net income (loss) $ 36,878 $ 22,985 $ 107,356 $ 22,375
Other comprehensive income (loss), net of tax [Abstract]        
Unrecognized net pension and other postretirement benefit gain (loss) 1,511 2,032 4,291 (5,489)
Reclassification of net pension and other postretirement benefit loss 2,185 2,579 6,601 7,758
Foreign currency translation adjustments (8,068) (25,536) (34,626) 49,012
Total other comprehensive income (loss), net of tax (4,564) (17,302) (24,311) 60,343
Total comprehensive income 32,314 5,683 83,045 82,718
Less: comprehensive income (loss) attributable to noncontrolling interests 1,127 634 3,080 4,947
Comprehensive income (loss) attributable to Kennametal Shareholders 31,187 5,049 79,965 77,771
Accumulated Other Comprehensive (Loss) Income [Line Items]        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 63 (4,216) 189 (4,523)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax (192) (1,148) (577) (210)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 0 4,771 0 9,272
Reclassification out of Accumulated Other Comprehensive Loss [Member] | Accumulated Net (Loss) Gain from Designated or Qualifying Cash Flow Hedges [Member]        
Accumulated Other Comprehensive (Loss) Income [Line Items]        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax $ 63 $ (4,216) $ 189 $ (4,523)