XML 44 R19.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Intangibles (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in the carrying amount of goodwill by reportable segment | The changes in the carrying amount of goodwill for both the Service Center Based Distribution segment and the Fluid Power Businesses segment for the six month period ended December 31, 2014 are as follows:
| Service Centers |  | Fluid Power |  | Total
Balance at July 1, 2014 | $ | 192,565 |  |  | $ | 929 |  |  | $ | 193,494 |
Goodwill acquired during the period | 77,314 |  |  | — |  |  | 77,314 |
Other, primarily currency translation | (10,552 | ) |  | — |  |  | (10,552 | )
Balance at December 31, 2014 | $ | 259,327 |  |  | $ | 929 |  |  | $ | 260,256 |
At December 31, 2014, accumulated goodwill impairment losses, subsequent to fiscal year 2002, totaled $36,605 and related to the Fluid Power Businesses segment.
Schedule of Intangible Assets | The Company’s identifiable intangible assets resulting from business combinations are amortized over their estimated period of benefit and consist of the following:
December 31, 2014 |  | Amount |  | Accumulated Amortization |  | Net Book Value
Finite-Lived Identifiable Intangibles: |  |  |  |  |  |
Customer relationships |  | $ | 230,863 |  |  | $ | 57,238 |  |  | $ | 173,625 |
Trade names |  | 43,442 |  |  | 11,798 |  |  | 31,644 |
Vendor relationships |  | 14,800 |  |  | 6,878 |  |  | 7,922 |
Non-competition agreements |  | 4,704 |  |  | 1,590 |  |  | 3,114 |
Total Identifiable Intangibles |  | $ | 293,809 |  |  | $ | 77,504 |  |  | $ | 216,305 |
June 30, 2014 |  | Amount |  | Accumulated Amortization |  | Net Book Value
Finite-Lived Identifiable Intangibles: |  |  |  |  |  |
Customer relationships |  | $ | 170,395 |  |  | $ | 48,285 |  |  | $ | 122,110 |
Trade names |  | 36,912 |  |  | 10,394 |  |  | 26,518 |
Vendor relationships |  | 15,446 |  |  | 6,628 |  |  | 8,818 |
Non-competition agreements |  | 3,322 |  |  | 1,260 |  |  | 2,062 |
Total Identifiable Intangibles |  | $ | 226,075 |  |  | $ | 66,567 |  |  | $ | 159,508 |
Amounts include the impact of foreign currency translation. Fully amortized amounts are written off.
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] | During the six month period ended December 31, 2014, the Company acquired identifiable intangible assets with a preliminary acquisition cost allocation and weighted-average life as follows:
|  | Acquisition Cost Allocation |  | Weighted-Average Life
Customer relationships |  | $ | 68,250 |  |  | 19.5
Trade names |  | 7,678 |  |  | 6
Vendor relationships |  | 9 |  |  | 5
Non-competition agreements |  | 1,659 |  |  | 5
Total Intangibles Acquired |  | $ | 77,596 |  |  | 18

X
- Definition Schedule of Intangible Assets Table [Table Text Block] + References No definition available. + Details
Name: | ait_ScheduleOfIntangibleAssetsTableTableTextBlock
Namespace Prefix: | ait_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration