$KMT
KENNAMETAL INC Stock $kmt

$kmt Overview Financials Valuation SEC Filings Company Website

2014 Q4 Form 10-Q Financial Statement

#000005524215000004 Filed on February 03, 2015

Income Statement

Concept	2014 Q4	2013 Q4
Revenue	$675.6M	$689.9M
YoY Change	-2.07%	8.97%
Cost Of Revenue	$476.2M	$483.0M
YoY Change	-1.41%	11.36%
Gross Profit	$199.5M	$207.0M
YoY Change	-3.63%	3.77%
Gross Profit Margin	29.52%	30.0%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$33.00M	$32.60M
YoY Change	1.23%	21.64%
% of Gross Profit	16.54%	15.75%
Operating Expenses	$137.5M	$148.4M
YoY Change	-7.39%	16.16%
Operating Profit	-$333.8M	$49.72M
YoY Change	-771.36%	-25.2%
Interest Expense	$7.960M	$8.037M
YoY Change	-0.96%	15.31%
% of Operating Profit		16.17%
Other Income/Expense, Net	-$2.223M	-$856.0K
YoY Change	159.7%	30.69%
Pretax Income	-$344.0M	$40.82M
YoY Change	-942.55%	-30.63%
Income Tax	$43.75M	$16.66M
% Of Pretax Income		40.8%
Net Earnings	-$388.3M	$24.21M
YoY Change	-1703.96%	-42.55%
Net Earnings / Revenue	-57.47%	3.51%
Basic Earnings Per Share	-$4.89	$0.31
Diluted Earnings Per Share	-$4.89	$0.30
COMMON SHARES
Basic Shares Outstanding	79.34M shares	78.73M shares
Diluted Shares Outstanding	79.34M shares	79.78M shares

Balance Sheet

Concept	2014 Q4	2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$146.3M	$163.3M
YoY Change	-10.41%	-24.68%
Cash & Equivalents	$146.3M	$163.3M
Short-Term Investments
Other Short-Term Assets	$70.03M	$65.36M
YoY Change	7.14%	16.4%
Inventory	$662.9M	$730.7M
Prepaid Expenses
Receivables	$449.2M	$467.8M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.374B	$1.479B
YoY Change	-7.09%	9.03%
LONG-TERM ASSETS
Property, Plant & Equipment	$843.1M	$874.4M
YoY Change	-3.58%	18.54%
Goodwill	$579.6M	$977.6M
YoY Change	-40.72%	34.37%
Intangibles	$310.3M	$355.6M
YoY Change	-12.75%	51.81%
Long-Term Investments	$400.0K	$700.0K
YoY Change	-42.86%	0.0%
Other Assets	$108.9M	$87.52M
YoY Change	24.4%	288.87%
Total Long-Term Assets	$1.878B	$2.329B
YoY Change	-19.36%	33.55%
TOTAL ASSETS
Total Short-Term Assets	$1.374B	$1.479B
Total Long-Term Assets	$1.878B	$2.329B
Total Assets	$3.252B	$3.808B
YoY Change	-14.59%	22.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$159.5M	$188.6M
YoY Change	-15.45%	21.37%
Accrued Expenses	$63.18M	$85.84M
YoY Change	-26.39%	20.65%
Deferred Revenue
YoY Change
Short-Term Debt	$86.90M	$81.80M
YoY Change	6.23%	3308.33%
Long-Term Debt Due	$8.600M	$28.30M
YoY Change	-69.61%	14050.0%
Total Short-Term Liabilities	$528.7M	$539.3M
YoY Change	-1.97%	48.76%
LONG-TERM LIABILITIES
Long-Term Debt	$867.1M	$1.036B
YoY Change	-16.27%	47.06%
Other Long-Term Liabilities	$33.73M	$38.54M
YoY Change	-12.47%	26.27%
Total Long-Term Liabilities	$33.73M	$38.54M
YoY Change	-12.47%	26.27%
TOTAL LIABILITIES
Total Short-Term Liabilities	$528.7M	$539.3M
Total Long-Term Liabilities	$33.73M	$38.54M
Total Liabilities	$1.722B	$1.905B
YoY Change	-9.61%	40.47%
SHAREHOLDERS EQUITY
Retained Earnings	$1.124B	$1.433B
YoY Change	-21.58%	9.42%
Common Stock	$510.9M	$490.3M
YoY Change	4.2%	-5.72%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.499B	$1.872B
YoY Change
Total Liabilities & Shareholders Equity	$3.252B	$3.808B
YoY Change	-14.59%	22.82%

Cashflow Statement

Concept	2014 Q4	2013 Q4
OPERATING ACTIVITIES
Net Income	-$388.3M	$24.21M
YoY Change	-1703.96%	-42.55%
Depreciation, Depletion And Amortization	$33.00M	$32.60M
YoY Change	1.23%	21.64%
Cash From Operating Activities	$92.70M	$40.20M
YoY Change	130.6%	-21.33%
INVESTING ACTIVITIES
Capital Expenditures	-$23.90M	-$23.80M
YoY Change	0.42%	27.96%
Acquisitions
YoY Change
Other Investing Activities	$100.0K	-$617.0M
YoY Change	-100.02%	-308600.0%
Cash From Investing Activities	-$23.80M	-$640.9M
YoY Change	-96.29%	3383.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-65.40M	430.3M
YoY Change	-115.2%	516.48%
NET CHANGE
Cash From Operating Activities	92.70M	40.20M
Cash From Investing Activities	-23.80M	-640.9M
Cash From Financing Activities	-65.40M	430.3M
Net Change In Cash	3.500M	-170.4M
YoY Change	-102.05%	-266.24%
FREE CASH FLOW
Cash From Operating Activities	$92.70M	$40.20M
Capital Expenditures	-$23.90M	-$23.80M
Free Cash Flow	$116.6M	$64.00M
YoY Change	82.19%	-8.18%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Type DocumentType	10-Q
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.78
	dei	Document Period End Date DocumentPeriodEndDate	2014-12-31
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Entity Central Index Key EntityCentralIndexKey	0000055242
CY2015Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	79162006	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	KENNAMETAL INC.
	kmt	Changeinaccountspayablerelatedtopurchasesofpropertyplantandequipment Changeinaccountspayablerelatedtopurchasesofpropertyplantandequipment	8600000	USD
	kmt	Changeinaccountspayablerelatedtopurchasesofpropertyplantandequipment Changeinaccountspayablerelatedtopurchasesofpropertyplantandequipment	6470000	USD
CY2014Q4	kmt	Contingent Consideration Paid ContingentConsiderationPaid	4000000	USD
CY2014Q2	kmt	Derivatives Designated As Hedging Instrument Fair Value DerivativesDesignatedAsHedgingInstrumentFairValue	220000	USD
CY2014Q4	kmt	Derivatives Designated As Hedging Instrument Fair Value DerivativesDesignatedAsHedgingInstrumentFairValue	3668000	USD
CY2014Q2	kmt	Derivatives Not Designated As Hedging Instrument Fair Value DerivativesNotDesignatedAsHedgingInstrumentFairValue	-1020000	USD
CY2014Q4	kmt	Derivatives Not Designated As Hedging Instrument Fair Value DerivativesNotDesignatedAsHedgingInstrumentFairValue	5974000	USD
	kmt	Dividend Reinvestment And Employee Benefit And Stock Plans DividendReinvestmentAndEmployeeBenefitAndStockPlans	18072000	USD
	kmt	Dividend Reinvestment And Employee Benefit And Stock Plans DividendReinvestmentAndEmployeeBenefitAndStockPlans	7891000	USD
	kmt	Increase Decrease In Intangible Assets Due To Foreign Currency Translation Adjustments IncreaseDecreaseInIntangibleAssetsDueToForeignCurrencyTranslationAdjustments	-7100000	USD
CY2014Q2	kmt	Land And Buildings Gross LandAndBuildingsGross	437783000	USD
CY2014Q4	kmt	Land And Buildings Gross LandAndBuildingsGross	422301000	USD
	kmt	Maximum Period Of Achievement Of Performance Goals To Earn Performance Units MaximumPeriodOfAchievementOfPerformanceGoalsToEarnPerformanceUnits	P3Y
CY2012Q1	kmt	Payments For Derivative Hedging Instrument Upon Settlement PaymentsForDerivativeHedgingInstrumentUponSettlement	22400000	USD
	kmt	Reclassof Special Termination Benefit Charges ReclassofSpecialTerminationBenefitCharges	-459000	USD
	kmt	Restructuring Charges Non Cash Item RestructuringChargesNonCashItem	0	USD
	kmt	Restructuring Charges Non Cash Item RestructuringChargesNonCashItem	383489000	USD
	kmt	Restructuring Charges Related To Inventory Disposals RestructuringChargesRelatedToInventoryDisposals	211000	USD
	kmt	Restructuring Related Charges Recorded In Cost Of Goods Sold RestructuringRelatedChargesRecordedInCostOfGoodsSold	6300000	USD
	kmt	Restructuring Related Charges Recorded In Operating Expenses RestructuringRelatedChargesRecordedInOperatingExpenses	5518000	USD
CY2014Q4	kmt	Revisionin Cash Flow Statement RevisioninCashFlowStatement	8400000	USD
CY2014Q4	kmt	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAggregateIntrinsicValue	7562000	USD
	kmt	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Life ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingLife	P4Y1M
	kmt	Share Based Compensation Arrangement By Share Based Payment Award Options Granted Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantedWeightedAverageExercisePrice	40.81
	kmt	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Life ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingLife	P5Y5M
CY2014Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	206891000	USD
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	159464000	USD
CY2014Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	531515000	USD
CY2014Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	449166000	USD
CY2014Q2	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	11000000	USD
CY2014Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	12600000	USD
CY2014Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	16953000	USD
CY2014Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	66223000	USD
CY2014Q2	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	21384000	USD
CY2014Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	19653000	USD
CY2014Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	99892000	USD
CY2014Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	63182000	USD
CY2014Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1191540000	USD
CY2014Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1175771000	USD
CY2013Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-89004000	USD
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-62551000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-51433000	USD
CY2014Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-66131000	USD
CY2014Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-109886000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-135483000	USD
CY2014Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	395890000	USD
CY2014Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	411979000	USD
	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	1587000	USD
	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	8938000	USD
CY2014Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	14027000	USD
CY2014Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	13616000	USD
CY2013Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6524000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11667000	USD
CY2014Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6931000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	13959000	USD
CY2013Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	200000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	300000	shares
CY2014Q2	us-gaap	Assets Assets	3868086000	USD
CY2014Q4	us-gaap	Assets Assets	3252443000	USD
CY2014Q2	us-gaap	Assets Current AssetsCurrent	1525196000	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	1373987000	USD
CY2014Q2	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	253000	USD
CY2014Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	9762000	USD
CY2014Q2	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	14000000	USD
CY2014Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	10000000	USD
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	377316000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	163289000	USD
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	177929000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	146267000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-214027000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-31662000	USD
CY2014Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.18
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.36
CY2014Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.18
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.36
CY2014Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1.25
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1.25
CY2014Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	120000000	shares
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	120000000	shares
CY2014Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	78672000	shares
CY2014Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	79147000	shares
CY2014Q2	us-gaap	Common Stock Value CommonStockValue	98340000	USD
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	98932000	USD
CY2013Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	35326000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	99617000	USD
CY2014Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-413900000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-418167000	USD
CY2013Q4	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	371000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	906000	USD
CY2014Q4	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-184000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-1037000	USD
CY2013Q4	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	35697000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	100523000	USD
CY2014Q4	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-414084000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-419204000	USD
CY2013Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	482965000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	904536000	USD
CY2014Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	476173000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	953015000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	13116000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-13824000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	47897000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	45644000	USD
CY2014Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	41006000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	36260000	USD
CY2014Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	118092000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	105382000	USD
	us-gaap	Depreciation Depreciation	48267000	USD
	us-gaap	Depreciation Depreciation	53341000	USD
CY2014Q2	us-gaap	Derivative Assets DerivativeAssets	253000	USD
CY2014Q4	us-gaap	Derivative Assets DerivativeAssets	9762000	USD
CY2014Q2	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	-800000	USD
CY2014Q4	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	9642000	USD
CY2013Q4	us-gaap	Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet	0	USD
CY2014Q4	us-gaap	Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet	0	USD
CY2014Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	1053000	USD
CY2014Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	120000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	28246000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	28498000	USD
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.31
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.79
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.89
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.40
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.30
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.89
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.40
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	2354000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-7571000	USD
CY2013Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.408
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.318
CY2014Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.127
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.201
CY2014Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	139245000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	143355000	USD
CY2014Q4	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months	2300000	USD
CY2014Q2	us-gaap	Goodwill Goodwill	975576000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	579567000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	2984000	USD
CY2014Q2	us-gaap	Goodwill Gross GoodwillGross	1126418000	USD
CY2014Q4	us-gaap	Goodwill Gross GoodwillGross	1105409000	USD
CY2014Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	150842000	USD
CY2014Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	525842000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	375000000	USD
	us-gaap	Goodwill Period Increase Decrease GoodwillPeriodIncreaseDecrease	-21009000	USD
	us-gaap	Goodwill Translation And Purchase Accounting Adjustments GoodwillTranslationAndPurchaseAccountingAdjustments	-23993000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	206971000	USD
	us-gaap	Gross Profit GrossProfit	405207000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	199458000	USD
	us-gaap	Gross Profit GrossProfit	417557000	USD
CY2013Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	40823000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	91961000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-343954000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-289330000	USD
CY2013Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16656000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	29236000	USD
CY2014Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	43751000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	58248000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	24868000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	24894000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-34322000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-74969000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-26942000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-54928000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-13997000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	45596000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	27044000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-4727000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	16432000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	6760000	USD
CY2013Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1000000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1000000	shares
CY2014Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	482421000	USD
CY2014Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	453606000	USD
CY2014Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	343176000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	310251000	USD
CY2013Q4	us-gaap	Interest Expense InterestExpense	8037000	USD
	us-gaap	Interest Expense InterestExpense	15118000	USD
CY2014Q4	us-gaap	Interest Expense InterestExpense	7960000	USD
	us-gaap	Interest Expense InterestExpense	16170000	USD
	us-gaap	Interest Paid Net InterestPaidNet	14231000	USD
	us-gaap	Interest Paid Net InterestPaidNet	16334000	USD
CY2014Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	371599000	USD
CY2014Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	362979000	USD
CY2014Q2	us-gaap	Inventory Gross InventoryGross	805732000	USD
CY2014Q4	us-gaap	Inventory Gross InventoryGross	760576000	USD
CY2014Q2	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	101966000	USD
CY2014Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	97693000	USD
CY2014Q2	us-gaap	Inventory Net InventoryNet	703766000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	662883000	USD
CY2014Q2	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	126004000	USD
CY2014Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	110756000	USD
CY2014Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	308129000	USD
CY2014Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	286841000	USD
CY2014Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	495000	USD
CY2014Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	408000	USD
CY2014Q2	us-gaap	Liabilities Liabilities	1906478000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	1721856000	USD
CY2014Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3868086000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3252443000	USD
CY2014Q2	us-gaap	Liabilities Current LiabilitiesCurrent	562756000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	528704000	USD
CY2014Q2	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	15053000	USD
CY2014Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	10120000	USD
CY2014Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	981666000	USD
CY2014Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	867103000	USD
CY2014Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	7662000	USD
CY2014Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	8629000	USD
CY2014Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	705300000	USD
CY2014Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	703300000	USD
CY2014Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1638215000	USD
CY2014Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1596571000	USD
CY2014Q2	us-gaap	Minority Interest MinorityInterest	32352000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	31267000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	382037000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-105593000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-683035000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-53820000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	84617000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	135322000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	24209000	USD
	us-gaap	Net Income Loss NetIncomeLoss	62046000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	-388302000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-348814000	USD
CY2013Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-42000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	679000	USD
CY2014Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	597000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1236000	USD
CY2013Q4	us-gaap	Operating Expenses OperatingExpenses	148421000	USD
	us-gaap	Operating Expenses OperatingExpenses	282685000	USD
CY2014Q4	us-gaap	Operating Expenses OperatingExpenses	137459000	USD
	us-gaap	Operating Expenses OperatingExpenses	285947000	USD
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	49716000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	108545000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-333771000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-272751000	USD
CY2014Q2	us-gaap	Other Assets OtherAssets	1458432000	USD
CY2014Q4	us-gaap	Other Assets OtherAssets	1035355000	USD
CY2014Q2	us-gaap	Other Assets Current OtherAssetsCurrent	64089000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	70027000	USD
CY2014Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	98179000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	108869000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-810000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-2776000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	1924000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	5565000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	300000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	1000000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-700000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-2000000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	10180000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	35740000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-26297000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-71170000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	11675000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	39586000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-30209000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-81722000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-700000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-2100000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	1500000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	4800000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	37798000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-71626000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	11118000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	37571000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-25597000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-69352000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-440000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-849000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	35000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-329000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-300000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-500000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-200000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-498000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-982000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-735000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-1489000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	200000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	400000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	300000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	700000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-273000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-843000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1206000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	2713000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	200000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	500000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-800000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-1700000	USD
CY2014Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	158903000	USD
CY2014Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	144322000	USD
CY2014Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	41796000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	33730000	USD
CY2013Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-856000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1466000	USD
CY2014Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2223000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-409000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	60000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	126000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4400000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	168000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	9727000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	28180000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	28451000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	634615000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
CY2014Q4	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.47
CY2014Q2	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2014Q4	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	48804000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	54672000	USD
CY2014Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	180784000	USD
CY2014Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	167284000	USD
CY2014Q2	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.43
CY2014Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2014Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	345485000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	50727000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	14900000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	8500000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	250000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-4786000	USD
	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	40910000	USD
	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	15241000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	444000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	978000	USD
CY2013Q4	us-gaap	Profit Loss ProfitLoss	24167000	USD
	us-gaap	Profit Loss ProfitLoss	62725000	USD
CY2014Q4	us-gaap	Profit Loss ProfitLoss	-387705000	USD
	us-gaap	Profit Loss ProfitLoss	-347578000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	884458000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	843101000	USD
CY2013Q4	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	938000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	1831000	USD
CY2014Q4	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	700000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	1818000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	5000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	154547000	USD
CY2014Q4	us-gaap	Restructuring And Related Cost Cost Incurred To Date1 RestructuringAndRelatedCostCostIncurredToDate1	39462000	USD
	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	20381000	USD
	us-gaap	Restructuring Charges RestructuringCharges	2310000	USD
	us-gaap	Restructuring Charges RestructuringCharges	8613000	USD
CY2013Q4	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	2310000	USD
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	2310000	USD
CY2014Q4	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	388839000	USD
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	390402000	USD
CY2014Q2	us-gaap	Restructuring Reserve RestructuringReserve	9002000	USD
CY2014Q4	us-gaap	Restructuring Reserve RestructuringReserve	5753000	USD
	us-gaap	Restructuring Reserve Accrual Adjustment RestructuringReserveAccrualAdjustment	-1030000	USD
	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	-646000	USD
CY2014Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1501157000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1123892000	USD
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	689936000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1309743000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	675631000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1370572000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	12108000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	13475000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1	P3Y
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1600847	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	32.76
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	11905	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	41.10
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	436541	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	7580000	USD
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2264824	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2467254	shares
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	33.95
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	35.71
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	7578000	USD
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	2206567	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	35.02
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	27.54
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y3M
CY2014Q2	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	72455000	USD
CY2014Q4	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	86884000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	222206	shares
	us-gaap	Stock Issued During Period Value Dividend Reinvestment Plan StockIssuedDuringPeriodValueDividendReinvestmentPlan	152000	USD
	us-gaap	Stock Issued During Period Value Dividend Reinvestment Plan StockIssuedDuringPeriodValueDividendReinvestmentPlan	168000	USD
	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	22982000	USD
	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	16681000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	4400000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	168000	USD
CY2014Q2	us-gaap	Stockholders Equity StockholdersEquity	1929256000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	1499320000	USD
CY2013Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1812293000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1903304000	USD
CY2014Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1961608000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1530587000	USD
CY2013Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	79776000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	79597000	shares
CY2014Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	79343000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	79229000	shares
CY2013Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	78729000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	78587000	shares
CY2014Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	79343000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	79229000	shares

Files In Submission

Name	View Source	Status
0000055242-15-000004-index-headers.html	Edgar Link	pending
0000055242-15-000004-index.html	Edgar Link	pending
0000055242-15-000004.txt	Edgar Link	pending
0000055242-15-000004-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
kmt-20141231.xml	Edgar Link	completed
kmt-20141231.xsd	Edgar Link	pending
kmt-20141231_cal.xml	Edgar Link	unprocessable
kmt-20141231_def.xml	Edgar Link	unprocessable
kmt-20141231_lab.xml	Edgar Link	unprocessable
kmt-20141231_pre.xml	Edgar Link	unprocessable
kmt1231201410q.htm	Edgar Link	pending
kmt1231201410qex311.htm	Edgar Link	pending
kmt1231201410qex312.htm	Edgar Link	pending
kmt1231201410qex321.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$KMT
KENNAMETAL INC Stock $kmt

2014 Q4 Form 10-Q Financial Statement

#000005524215000004 Filed on February 03, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KMT KENNAMETAL INC Stock $kmt

2014 Q4 Form 10-Q Financial Statement

#000005524215000004 Filed on February 03, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KMT
KENNAMETAL INC Stock $kmt