$AIT
APPLIED INDUSTRIAL TECHNOLOGIES INC

2011 Q2 Form 10-K Financial Statement

#000010956312000038 Filed on August 15, 2012

View on sec.gov

Income Statement

Concept 2011 Q2 2010 2009 Q2
Revenue $589.9M $1.893B $425.2M
YoY Change 12.77% -1.55% -19.73%
Cost Of Revenue $420.7M $1.377B $308.9M
YoY Change 13.67% -1.83% -20.08%
Gross Profit $169.1M $515.7M $116.2M
YoY Change 10.52% -0.82% -18.85%
Gross Profit Margin 28.67% 27.24% 27.33%
Selling, General & Admin $124.5M $405.7M $94.30M
YoY Change 16.9% -1.27% -9.85%
% of Gross Profit 73.63% 78.66% 81.15%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.600M $11.47M $5.800M
YoY Change 1.82% -48.82% 34.88%
% of Gross Profit 3.31% 2.22% 4.99%
Operating Expenses $124.5M $405.7M $94.40M
YoY Change 16.9% -1.3% -9.75%
Operating Profit $44.60M $110.1M $21.80M
YoY Change -4.09% 0.96% -43.52%
Interest Expense $400.0K $5.738M -$1.300M
YoY Change -123.53% -185.64% 225.0%
% of Operating Profit 0.9% 5.21% -5.96%
Other Income/Expense, Net $0.00 $425.0K $900.0K
YoY Change -100.0% 200.0%
Pretax Income $45.00M $91.93M -$15.10M
YoY Change 0.67% 39.71% -139.12%
Income Tax $16.70M $39.11M -$7.100M
% Of Pretax Income 37.11% 42.55%
Net Earnings $28.30M $65.90M -$8.000M
YoY Change 2.17% 55.8% -132.79%
Net Earnings / Revenue 4.8% 3.48% -1.88%
Basic Earnings Per Share $1.56
Diluted Earnings Per Share $653.6K $1.54 -$189.1K
COMMON SHARES
Basic Shares Outstanding 42.31M shares
Diluted Shares Outstanding 42.86M shares

Balance Sheet

Concept 2011 Q2 2010 2009 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $91.10M $175.8M $27.60M
YoY Change -48.18% 536.96% -72.89%
Cash & Equivalents $91.09M $175.8M $27.64M
Short-Term Investments
Other Short-Term Assets $33.01M $23.40M $44.50M
YoY Change 41.05% -47.42% -8.25%
Inventory $204.1M $173.3M $254.7M
Prepaid Expenses
Receivables $290.8M $246.4M $198.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $618.9M $618.9M $525.6M
YoY Change 0.0% 17.75% -13.3%
LONG-TERM ASSETS
Property, Plant & Equipment $69.01M $58.50M $62.70M
YoY Change 17.97% -6.7% -3.54%
Goodwill $76.98M
YoY Change
Intangibles $89.55M
YoY Change
Long-Term Investments
YoY Change
Other Assets $17.02M $64.90M $62.10M
YoY Change -73.77% 4.51% 42.11%
Total Long-Term Assets $296.0M $272.6M $283.7M
YoY Change 8.59% -3.91% 47.3%
TOTAL ASSETS
Total Short-Term Assets $618.9M $618.9M $525.6M
Total Long-Term Assets $296.0M $272.6M $283.7M
Total Assets $914.9M $891.5M $809.3M
YoY Change 2.63% 10.16% 1.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $108.5M $94.50M $80.70M
YoY Change 14.82% 17.1% -26.5%
Accrued Expenses $65.40M $50.10M $34.70M
YoY Change 30.54% 44.38% -60.21%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $75.00M $5.000M
YoY Change -100.0% 1400.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $214.7M $271.3M $156.6M
YoY Change -20.87% 73.24% -20.51%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $75.00M
YoY Change -100.0% 200.0%
Other Long-Term Liabilities $18.95M $65.10M $69.70M
YoY Change -70.89% -6.6% -6.69%
Total Long-Term Liabilities $18.95M $65.10M $144.7M
YoY Change -70.89% -55.01% 45.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $214.7M $271.3M $156.6M
Total Long-Term Liabilities $18.95M $65.10M $144.7M
Total Liabilities $281.4M $336.5M $301.2M
YoY Change -16.38% 11.72% 1.52%
SHAREHOLDERS EQUITY
Retained Earnings $668.4M
YoY Change
Common Stock $158.3M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $198.2M
YoY Change
Treasury Stock Shares 11.61M shares
Shareholders Equity $633.6M $555.0M $508.1M
YoY Change
Total Liabilities & Shareholders Equity $914.9M $891.5M $809.3M
YoY Change 2.63% 10.16% 1.31%

Cashflow Statement

Concept 2011 Q2 2010 2009 Q2
OPERATING ACTIVITIES
Net Income $28.30M $65.90M -$8.000M
YoY Change 2.17% 55.8% -132.79%
Depreciation, Depletion And Amortization $5.600M $11.47M $5.800M
YoY Change 1.82% -48.82% 34.88%
Cash From Operating Activities $12.80M $184.3M $26.80M
YoY Change -54.77% 126.72% -44.51%
INVESTING ACTIVITIES
Capital Expenditures -$4.000M -$7.200M -$1.600M
YoY Change 33.33% 2.86% -30.43%
Acquisitions $100.0K
YoY Change
Other Investing Activities -$2.600M $400.0K $400.0K
YoY Change -2700.0% -100.23% -104.4%
Cash From Investing Activities -$6.500M -$6.784M -$1.300M
YoY Change 116.67% -96.2% -88.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.929M
YoY Change -591.13%
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -4.300M -$30.51M -50.70M
YoY Change -28.33% -207.07% 821.82%
NET CHANGE
Cash From Operating Activities 12.80M $184.3M 26.80M
Cash From Investing Activities -6.500M -$6.784M -1.300M
Cash From Financing Activities -4.300M -$30.51M -50.70M
Net Change In Cash 2.000M $147.0M -25.20M
YoY Change -89.64% -314.32% -180.25%
FREE CASH FLOW
Cash From Operating Activities $12.80M $184.3M $26.80M
Capital Expenditures -$4.000M -$7.200M -$1.600M
Free Cash Flow $16.80M $191.5M $28.40M
YoY Change -46.33% 116.9% -43.87%

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CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.367
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.348
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.372
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.006
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.0
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.008
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
-0.005
CY2012 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:4px;text-align:left;font-size:12pt;"><font style="font-family:Arial;font-size:12pt;color:#808080;">New Accounting Pronouncement</font></div><div style="line-height:120%;padding-top:4px;text-align:left;padding-left:18px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">In December 2011, the Financial Accounting Standards Board (FASB) issued authoritative guidance on the offsetting of assets and liabilities, which is effective for the Company on July 1, 2013. The guidance requires additional disclosures regarding offsetting arrangements in accordance with ASC 210-20-45 to enable financial statement users to understand the effect of these arrangements on a company's financial position. The Company is currently evaluating the effect the adoption of the guidance will have on its disclosures.</font></div></div>
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
33800000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
29751000 USD
CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
25416000 USD
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.56
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.58
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.28
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.54
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.54
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.24
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2883000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2822000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1109000 USD
CY2010 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
42700000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
-0.005
CY2010 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
-0.007
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.005
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.018
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.010
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.006
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.008
CY2010 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.0
CY2012 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.0
CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.018
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.025
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.028
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.022
CY2011Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
65413000 USD
CY2012Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
63149000 USD
CY2012Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
7434000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
2.1 Y
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
2725000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
6003000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
1466000 USD
CY2011Q2 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
-137646000 USD
CY2012Q2 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
-144756000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
6404000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3695000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2492000 USD
CY2012Q2 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
302465000 USD
CY2011Q2 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
280875000 USD
CY2011Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
35105000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
44721000 USD
CY2011Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
123366000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
128271000 USD
CY2011Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
88261000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
83550000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1592000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
541000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-36000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
4000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-1298000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
0 USD
CY2012 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
7600000 USD
CY2012 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
8200000 USD
CY2012 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
11200000 USD
CY2012 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
8900000 USD
CY2012 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
9800000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
765000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
627000 USD
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
198000 USD
CY2012Q2 us-gaap Goodwill
Goodwill
83080000 USD
CY2011Q2 us-gaap Goodwill
Goodwill
76981000 USD
CY2010 us-gaap Gross Profit
GrossProfit
515722000 USD
CY2011 us-gaap Gross Profit
GrossProfit
613110000 USD
CY2012 us-gaap Gross Profit
GrossProfit
654472000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
137667000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
127567000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
91932000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
29159000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
25321000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
13085000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
105017000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
166826000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
152888000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
56129000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
58047000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
39114000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
53463000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
31179000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
47251000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12926000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
13566000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
14157000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
36271000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
48578000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
22748000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
28511000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-83497000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
21197000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-17408000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
11185000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
14735000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-9098000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1294000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
20817000 USD
CY2011Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
89551000 USD
CY2012Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
84840000 USD
CY2010 us-gaap Interest Expense
InterestExpense
5738000 USD
CY2011 us-gaap Interest Expense
InterestExpense
2081000 USD
CY2012 us-gaap Interest Expense
InterestExpense
457000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1668000 USD
CY2010 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-5458000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
9000 USD
CY2011 us-gaap Interest Paid
InterestPaid
2248000 USD
CY2012 us-gaap Interest Paid
InterestPaid
672000 USD
CY2010 us-gaap Interest Paid
InterestPaid
5195000 USD
CY2012Q2 us-gaap Inventory Gross
InventoryGross
373262000 USD
CY2011Q2 us-gaap Inventory Gross
InventoryGross
341712000 USD
CY2012 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
7100000 USD
CY2010 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
23500000 USD
CY2011 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
5300000 USD
CY2012Q2 us-gaap Inventory Net
InventoryNet
228506000 USD
CY2011Q2 us-gaap Inventory Net
InventoryNet
204066000 USD
CY2010 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
280000 USD
CY2012 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
466000 USD
CY2011 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
413000 USD
CY2011Q2 us-gaap Land
Land
10428000 USD
CY2012Q2 us-gaap Land
Land
10245000 USD
CY2012Q2 us-gaap Liabilities
Liabilities
290052000 USD
CY2011Q2 us-gaap Liabilities
Liabilities
281368000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
962183000 USD
CY2011Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
914931000 USD
CY2011Q2 us-gaap Liabilities Current
LiabilitiesCurrent
214688000 USD
CY2012Q2 us-gaap Liabilities Current
LiabilitiesCurrent
230169000 USD
CY2012Q2 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
6854000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
11100000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
31400000 USD
CY2012Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
143146000 USD
CY2012 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:4px;text-align:left;font-size:12pt;"><font style="font-family:Arial;font-size:12pt;color:#808080;">Business</font></div><div style="line-height:120%;padding-top:4px;text-align:left;padding-left:18px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Applied Industrial Technologies, Inc. and subsidiaries (the &#8220;Company&#8221; or &#8220;Applied&#8221;) is a leading industrial distributor serving Maintenance Repair Operations (MRO) and Original Equipment Manufacturing (OEM) customers in virtually every industry. In addition, Applied provides engineering, design and systems integration for industrial and fluid power applications, as well as customized mechanical, fabricated rubber and fluid power shop services. Applied also offers maintenance training and inventory management solutions that provide added value to its customers. Although the Company does not generally manufacture the products it sells, it does assemble and repair certain products and systems.</font></div></div>
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-30514000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-60816000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-116523000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-47887000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6784000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-39434000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
184324000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
76842000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
90422000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
96759000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
108779000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
65903000 USD
CY2011Q2 us-gaap Noncurrent Assets
NoncurrentAssets
235546000 USD
CY2012Q2 us-gaap Noncurrent Assets
NoncurrentAssets
251023000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
110050000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
150763000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
168395000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
81600000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
23500000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
5100000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
9600000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
14300000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
18000000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
31200000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
30700000 USD
CY2011Q2 us-gaap Other Assets Current
OtherAssetsCurrent
33005000 USD
CY2012Q2 us-gaap Other Assets Current
OtherAssetsCurrent
51771000 USD
CY2012Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
18974000 USD
CY2011Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
17024000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
3860000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
930000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
5028000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-3074000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-495000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-2393000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-435000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-1954000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-1467000 USD
CY2012 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
-8860000 USD
CY2011 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
0 USD
CY2010 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
0 USD
CY2012 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
-5449000 USD
CY2011 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
0 USD
CY2010 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
0 USD
CY2011 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
0 USD
CY2010 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
0 USD
CY2012 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
3411000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
2950000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
-14471000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
10011000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-14471000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
10275000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
2982000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
-264000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
0 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
-32000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
-6619000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
11261000 USD
CY2010 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
1130000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-9628000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
1801000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
11107000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-671000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
3009000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
154000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-316000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-1408000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
0 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
873000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
200000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
0 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
0 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
116000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
535000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
0 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-266000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-1103000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-738000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-184000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
82000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
365000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-84000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-46000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-220000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-53000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-140000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-27000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
31000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
19000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
80000 USD
CY2012Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
46130000 USD
CY2011Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
40766000 USD
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
20133000 USD
CY2011Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
18950000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3793000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
425000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1578000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
31032000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6085000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3929000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
33800000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
29751000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
25416000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
100000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
30504000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14671000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
20431000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
26021000 USD
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
7216000 USD
CY2012Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
39750000 USD
CY2011Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
47730000 USD
CY2012Q2 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2011Q2 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2011Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2500000 shares
CY2012Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2500000 shares
CY2012Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q2 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2012Q2 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2010 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
0 USD
CY2011 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
1722000 USD
CY2012 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
0 USD
CY2012 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
0 USD
CY2011 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-50000000 USD
CY2010 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-5000000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1326000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1258000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
532000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
321000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1339000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
661000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
231726000 USD
CY2011Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
212944000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
83103000 USD
CY2011Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
69014000 USD
CY2012Q2 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
147004000 USD
CY2011Q2 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
129117000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2508000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3915000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2029000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
25000000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
743360000 USD
CY2011Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
668421000 USD
CY2010 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
14006000 USD
CY2012 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
18097000 USD
CY2011 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
17665000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
2212849000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
2375445000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
1893208000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
486077000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
405672000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
462347000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod
P4Y
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
2000000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1959000 shares
CY2012 us-gaap Stockholders Equity Other
StockholdersEquityOther
-46000 USD
CY2011 us-gaap Stockholders Equity Other
StockholdersEquityOther
45000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
255000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
284000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
221000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
597000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2871000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-405000 USD
CY2012 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
2058000 USD
CY2011 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
2473000 USD
CY2010 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
3020000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
672131000 USD
CY2011Q2 us-gaap Stockholders Equity
StockholdersEquity
633563000 USD
CY2010Q2 us-gaap Stockholders Equity
StockholdersEquity
555039000 USD
CY2009Q2 us-gaap Stockholders Equity
StockholdersEquity
508102000 USD
CY2010 us-gaap Stockholders Equity Other
StockholdersEquityOther
326000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
95000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-22000 USD
CY2012Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
12246000 shares
CY2011Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
11611000 shares
CY2011Q2 us-gaap Treasury Stock Value
TreasuryStockValue
198224000 USD
CY2012Q2 us-gaap Treasury Stock Value
TreasuryStockValue
226730000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
31032000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3929000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6085000 USD
CY2010 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-510000 USD
CY2012 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2011 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-368000 USD
CY2011Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1181000 USD
CY2010Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1842000 USD
CY2009Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1860000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1539000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
591000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
525000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
430000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
22000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
331000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
130000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
153000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
194000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
273000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
371000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1221000 USD
CY2011Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
659000 USD
CY2010Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
988000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:4px;text-align:left;font-size:12pt;"><font style="font-family:Arial;font-size:12pt;color:#808080;">Estimates</font></div><div style="line-height:120%;padding-top:4px;text-align:left;padding-left:18px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the period. Actual results may differ from the estimates and assumptions used in preparing the consolidated financial statements.</font></div></div>
CY2012Q2 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
70797000 USD
CY2010 ait Adjustments To Additional Paid In Capital Amortization Of Restricted Common Stock Compensation
AdjustmentsToAdditionalPaidInCapitalAmortizationOfRestrictedCommonStockCompensation
2106000 USD
CY2011Q2 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
60837000 USD
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
549000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
684000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
821000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43254000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42861000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42823000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42433000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42139000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42312000 shares
CY2011Q2 ait Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
48000 USD
CY2012Q2 ait Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
-32000 USD
CY2011Q2 ait Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
-6990000 USD
CY2012Q2 ait Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
-3899000 USD
ait Actuarial Loss On Remeasurement Of Postemployment Benefits Gross
ActuarialLossOnRemeasurementOfPostemploymentBenefitsGross
-492000 USD
ait Actuarial Loss On Remeasurement Of Postemployment Benefits Net Of Tax
ActuarialLossOnRemeasurementOfPostemploymentBenefitsNetOfTax
-302000 USD
CY2011 ait Adjustments To Additional Paid In Capital Amortization Of Other Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalAmortizationOfOtherShareBasedCompensation
3158000 USD
CY2012 ait Adjustments To Additional Paid In Capital Amortization Of Other Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalAmortizationOfOtherShareBasedCompensation
4308000 USD
CY2011 ait Benefit From Payouts On Corporate Owned Life Insurance Policies
BenefitFromPayoutsOnCorporateOwnedLifeInsurancePolicies
1722000 USD
CY2010 ait Benefit From Payouts On Corporate Owned Life Insurance Policies
BenefitFromPayoutsOnCorporateOwnedLifeInsurancePolicies
0 USD
CY2012 ait Benefit From Payouts On Corporate Owned Life Insurance Policies
BenefitFromPayoutsOnCorporateOwnedLifeInsurancePolicies
0 USD
CY2011Q1 ait Benefit From Payouts On Corporate Owned Life Insurance Policies
BenefitFromPayoutsOnCorporateOwnedLifeInsurancePolicies
1722000 USD
CY2011 ait Corporate And Other Income Net
CorporateAndOtherIncomeNet
-4554000 USD
CY2010 ait Corporate And Other Income Net
CorporateAndOtherIncomeNet
-16378000 USD
CY2012 ait Corporate And Other Income Net
CorporateAndOtherIncomeNet
-1384000 USD
CY2012Q2 ait Debt Instrument Additional Long Term Financing Under Uncommitted Shelf Facility Agreement Amount
DebtInstrumentAdditionalLongTermFinancingUnderUncommittedShelfFacilityAgreementAmount
100000000 USD
CY2012 ait Debt Instrument Maximum Duration Of Additional Long Term Financing
DebtInstrumentMaximumDurationOfAdditionalLongTermFinancing
P15Y
CY2011Q2 ait Deferred Tax Assets Goodwill And Intangibles
DeferredTaxAssetsGoodwillAndIntangibles
9075000 USD
CY2012Q2 ait Deferred Tax Assets Goodwill And Intangibles
DeferredTaxAssetsGoodwillAndIntangibles
6518000 USD
CY2012 ait Defined Contribution Plan Profit Sharing Percentage Of Income Before Income Taxes
DefinedContributionPlanProfitSharingPercentageOfIncomeBeforeIncomeTaxes
0.05
CY2010 ait Lifo Expense Excluding Liquidation Effect
LifoExpenseExcludingLiquidationEffect
19200000 USD
CY2010 ait Defined Contribution Plan Profit Sharing Percentage Of Income Before Income Taxes
DefinedContributionPlanProfitSharingPercentageOfIncomeBeforeIncomeTaxes
0.05
CY2011 ait Defined Contribution Plan Profit Sharing Percentage Of Income Before Income Taxes
DefinedContributionPlanProfitSharingPercentageOfIncomeBeforeIncomeTaxes
0.05
CY2012 ait Definedbenefitplanrecognizednetgainlossduetocurtailmentsnetoftax
Definedbenefitplanrecognizednetgainlossduetocurtailmentsnetoftax
-1917000 USD
CY2011 ait Definedbenefitplanrecognizednetgainlossduetocurtailmentsnetoftax
Definedbenefitplanrecognizednetgainlossduetocurtailmentsnetoftax
0 USD
CY2010 ait Definedbenefitplanrecognizednetgainlossduetocurtailmentsnetoftax
Definedbenefitplanrecognizednetgainlossduetocurtailmentsnetoftax
0 USD
CY2011 ait Definedbenefitplanrecognizednetgainlossduetocurtailmentstax
Definedbenefitplanrecognizednetgainlossduetocurtailmentstax
0 USD
CY2010 ait Definedbenefitplanrecognizednetgainlossduetocurtailmentstax
Definedbenefitplanrecognizednetgainlossduetocurtailmentstax
0 USD
CY2012 ait Definedbenefitplanrecognizednetgainlossduetocurtailmentstax
Definedbenefitplanrecognizednetgainlossduetocurtailmentstax
-1200000 USD
CY2012 ait Duration Of Bonds
DurationOfBonds
P20Y
CY2012Q2 ait Line Of Credit Facility Unsecured Borrowings Amount
LineOfCreditFacilityUnsecuredBorrowingsAmount
150000000 USD
CY2012 ait Number Of Lifo Pools Maintained
NumberOfLifoPoolsMaintained
5
CY2011Q2 ait Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
124656000 USD
CY2012Q2 ait Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
129561000 USD
CY2012 ait Defined Benefit Plan Target Allocation Percentage Of Assets
DefinedBenefitPlanTargetAllocationPercentageOfAssets
1.00
CY2012Q2 ait Inventory Percent From One Thousand Nine Hundred And Seventys Lifo Layers
InventoryPercentFromOneThousandNineHundredAndSeventysLifoLayers
0.37
CY2012Q2 ait Life Insurance Benefits In Force
LifeInsuranceBenefitsInForce
12300000 USD
CY2011 ait Lifo Expense Excluding Liquidation Effect
LifoExpenseExcludingLiquidationEffect
7000000 USD
CY2011 ait Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gains Losses And Prior Service Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainsLossesAndPriorServiceCostNetOfTax
1364000 USD
CY2010 ait Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gains Losses And Prior Service Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainsLossesAndPriorServiceCostNetOfTax
1104000 USD
CY2012 ait Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gains Losses And Prior Service Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainsLossesAndPriorServiceCostNetOfTax
691000 USD
CY2012 ait Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gains Losses And Prior Service Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainsLossesAndPriorServiceCostTax
-432000 USD
CY2011 ait Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gains Losses And Prior Service Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainsLossesAndPriorServiceCostTax
-850000 USD
CY2010 ait Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gains Losses And Prior Service Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainsLossesAndPriorServiceCostTax
-677000 USD
CY2010 ait Other Net
OtherNet
-41000 USD
CY2012 ait Other Net
OtherNet
50000 USD
CY2011 ait Other Net
OtherNet
-118000 USD
CY2010 ait Other Share Based Compensation
OtherShareBasedCompensation
2361000 USD
CY2012 ait Other Share Based Compensation
OtherShareBasedCompensation
4592000 USD
CY2011 ait Other Share Based Compensation
OtherShareBasedCompensation
3379000 USD
CY2010 ait Othercomprehensiveincomereclassificationofdefinedbenefitplansnetgainslossesandpriorservicecostbeforetax
Othercomprehensiveincomereclassificationofdefinedbenefitplansnetgainslossesandpriorservicecostbeforetax
1781000 USD
CY2011 ait Othercomprehensiveincomereclassificationofdefinedbenefitplansnetgainslossesandpriorservicecostbeforetax
Othercomprehensiveincomereclassificationofdefinedbenefitplansnetgainslossesandpriorservicecostbeforetax
2214000 USD
CY2012 ait Othercomprehensiveincomereclassificationofdefinedbenefitplansnetgainslossesandpriorservicecostbeforetax
Othercomprehensiveincomereclassificationofdefinedbenefitplansnetgainslossesandpriorservicecostbeforetax
1123000 USD
CY2010 ait Payments For Settlements Of Cross Currency Swaps Agreements
PaymentsForSettlementsOfCrossCurrencySwapsAgreements
0 USD
CY2012 ait Payments For Settlements Of Cross Currency Swaps Agreements
PaymentsForSettlementsOfCrossCurrencySwapsAgreements
0 USD
CY2011 ait Payments For Settlements Of Cross Currency Swaps Agreements
PaymentsForSettlementsOfCrossCurrencySwapsAgreements
12752000 USD
CY2012 ait Percentage Of Defined Contribution Plan By Plan Participants
PercentageOfDefinedContributionPlanByPlanParticipants
0.50
CY2012 ait Unrealized Gain Losses On Assets Held Under Trust For Nonqualified Deferred Compensation Plan
UnrealizedGainLossesOnAssetsHeldUnderTrustForNonqualifiedDeferredCompensationPlan
-36000 USD
CY2010 ait Unrealized Gain Losses On Assets Held Under Trust For Nonqualified Deferred Compensation Plan
UnrealizedGainLossesOnAssetsHeldUnderTrustForNonqualifiedDeferredCompensationPlan
1012000 USD
CY2012 ait Ratio Of Income Before Interest Taxes Depreciation And Amortization To Net Interest Expense
RatioOfIncomeBeforeInterestTaxesDepreciationAndAmortizationToNetInterestExpense
3.00
CY2010 ait Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
46000 USD
CY2011 ait Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
50000 USD
CY2012 ait Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
398000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
CY2011Q4 dei Entity Public Float
EntityPublicFloat
1453338000 USD
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 ait Share Based Compensation Arrangement By Share Based Payment Award Options And Stock Appreciation Rights Vested And Expected To Vest Exercisable Average Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndStockAppreciationRightsVestedAndExpectedToVestExercisableAverageContractualTerm
P10Y
CY2011 ait Share Based Compensation Arrangement By Sharebased Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementBySharebasedPaymentAwardAwardRequisiteServicePeriod1
P3Y
CY2010 ait Shipping And Handling Costs In Sda
ShippingAndHandlingCostsInSda
14400000 USD
CY2012 ait Shipping And Handling Costs In Sda
ShippingAndHandlingCostsInSda
15500000 USD
CY2011 ait Shipping And Handling Costs In Sda
ShippingAndHandlingCostsInSda
15400000 USD
CY2012 ait Stock Issued During Period Performance Shares
StockIssuedDuringPeriodPerformanceShares
-1950000 USD
CY2012Q2 ait Treasury Shares Restricted As Collateral Under Escrow
TreasurySharesRestrictedAsCollateralUnderEscrow
596000 shares
CY2012Q2 ait Undistributed Earnings Of Foreign Subsidiaries Not Considered To Be Permanently Reinvested
UndistributedEarningsOfForeignSubsidiariesNotConsideredToBePermanentlyReinvested
13600000 USD
CY2012Q2 ait Undistributed Earnings Of Foreign Subsidiaries On Which No Provision Has Been Made For Income Taxes
UndistributedEarningsOfForeignSubsidiariesOnWhichNoProvisionHasBeenMadeForIncomeTaxes
79800000 USD
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
CY2012 dei Entity Registrant Name
EntityRegistrantName
APPLIED INDUSTRIAL TECHNOLOGIES INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000109563
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2011 ait Unrealized Gain Losses On Assets Held Under Trust For Nonqualified Deferred Compensation Plan
UnrealizedGainLossesOnAssetsHeldUnderTrustForNonqualifiedDeferredCompensationPlan
2016000 USD
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
41969194 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer

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