XML 13 R39.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Segment and Geographic Information (Details 1) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2015 | Mar. 31, 2014
Reconciliation of operating income for reportable segments to the consolidated income before income taxes |  |  |  |
Total operating income | $ 43,772 us-gaap_OperatingIncomeLoss | $ 40,173 us-gaap_OperatingIncomeLoss | $ 136,744 us-gaap_OperatingIncomeLoss | $ 119,549 us-gaap_OperatingIncomeLoss
Adjustment for: |  |  |  |
Intangible amortization |  |  | 19,412 us-gaap_AmortizationOfIntangibleAssets | 9,518 us-gaap_AmortizationOfIntangibleAssets
Corporate and other (income) expense, net | (4,586)ait_CorporateAndOtherIncomeNet | (1,165)ait_CorporateAndOtherIncomeNet | (13,345)ait_CorporateAndOtherIncomeNet | (13,109)ait_CorporateAndOtherIncomeNet
Interest (Income) Expense, net | 2,121 us-gaap_InterestIncomeExpenseNet | (11)us-gaap_InterestIncomeExpenseNet | 5,738 us-gaap_InterestIncomeExpenseNet | (102)us-gaap_InterestIncomeExpenseNet
Other (Income) Expense, net | (887)us-gaap_OtherNonoperatingIncomeExpense | (388)us-gaap_OtherNonoperatingIncomeExpense | (263)us-gaap_OtherNonoperatingIncomeExpense | (1,749)us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes | 42,538 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 40,572 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 131,269 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 121,400 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Operating Segments [Member] |  |  |  |
Reconciliation of operating income for reportable segments to the consolidated income before income taxes |  |  |  |
Total operating income | 45,539 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_OperatingSegmentsMember | 42,196 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_OperatingSegmentsMember | 142,811 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_OperatingSegmentsMember | 115,958 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_OperatingSegmentsMember
Service Center Based Distribution [Member] |  |  |  |
Reconciliation of operating income for reportable segments to the consolidated income before income taxes |  |  |  |
Total operating income | 33,788 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = ait_ServiceCenterBasedDistributionMember | 28,754 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = ait_ServiceCenterBasedDistributionMember | 105,903 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = ait_ServiceCenterBasedDistributionMember | 82,695 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = ait_ServiceCenterBasedDistributionMember
Adjustment for: |  |  |  |
Intangible amortization | 4,811 us-gaap_AmortizationOfIntangibleAssets / us-gaap_StatementBusinessSegmentsAxis = ait_ServiceCenterBasedDistributionMember | 1,102 us-gaap_AmortizationOfIntangibleAssets / us-gaap_StatementBusinessSegmentsAxis = ait_ServiceCenterBasedDistributionMember | 14,696 us-gaap_AmortizationOfIntangibleAssets / us-gaap_StatementBusinessSegmentsAxis = ait_ServiceCenterBasedDistributionMember | 4,484 us-gaap_AmortizationOfIntangibleAssets / us-gaap_StatementBusinessSegmentsAxis = ait_ServiceCenterBasedDistributionMember
Fluid Power Businesses [Member] |  |  |  |
Reconciliation of operating income for reportable segments to the consolidated income before income taxes |  |  |  |
Total operating income | 11,751 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = ait_FluidPowerBusinessesMember | 13,442 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = ait_FluidPowerBusinessesMember | 36,908 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = ait_FluidPowerBusinessesMember | 33,263 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = ait_FluidPowerBusinessesMember
Adjustment for: |  |  |  |
Intangible amortization | $ 1,542 us-gaap_AmortizationOfIntangibleAssets / us-gaap_StatementBusinessSegmentsAxis = ait_FluidPowerBusinessesMember | $ 2,086 us-gaap_AmortizationOfIntangibleAssets / us-gaap_StatementBusinessSegmentsAxis = ait_FluidPowerBusinessesMember | $ 4,716 us-gaap_AmortizationOfIntangibleAssets / us-gaap_StatementBusinessSegmentsAxis = ait_FluidPowerBusinessesMember | $ 5,034 us-gaap_AmortizationOfIntangibleAssets / us-gaap_StatementBusinessSegmentsAxis = ait_FluidPowerBusinessesMember

X
- Definition Corporate and other income, net. + References No definition available. + Details
Name: | ait_CorporateAndOtherIncomeNet
Namespace Prefix: | ait_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ait_SegmentReportingReconcilingItemForOperatingProfitLossFromSegmentToConsolidatedAbstract
Namespace Prefix: | ait_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net amount of operating interest income (expense). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.10) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 10 -Article 9 + Details
Name: | us-gaap_InterestIncomeExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherNonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ait_FluidPowerBusinessesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ait_ServiceCenterBasedDistributionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |