XML 38 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Statements of Consolidated Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Net income per the condensed statements of consolidated income $ 28,610us-gaap_NetIncomeLoss $ 30,394us-gaap_NetIncomeLoss $ 87,439us-gaap_NetIncomeLoss $ 83,147us-gaap_NetIncomeLoss
Other comprehensive income (loss), before tax:        
Foreign currency translation adjustments (26,105)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (3,876)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (62,768)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (10,736)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Postemployment benefits:        
Reclassification of actuarial losses and prior service cost into SD&A expense and included in net periodic pension costs 71ait_Othercomprehensiveincomereclassificationofdefinedbenefitplansnetgainslossesandpriorservicecostbeforetax 96ait_Othercomprehensiveincomereclassificationofdefinedbenefitplansnetgainslossesandpriorservicecostbeforetax 214ait_Othercomprehensiveincomereclassificationofdefinedbenefitplansnetgainslossesandpriorservicecostbeforetax 287ait_Othercomprehensiveincomereclassificationofdefinedbenefitplansnetgainslossesandpriorservicecostbeforetax
Unrealized gain (loss) on investment securities available for sale (9)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 49us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 44us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 148us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Total of other comprehensive loss, before tax (26,043)us-gaap_OtherComprehensiveIncomeLossBeforeTax (3,731)us-gaap_OtherComprehensiveIncomeLossBeforeTax (62,510)us-gaap_OtherComprehensiveIncomeLossBeforeTax (10,301)us-gaap_OtherComprehensiveIncomeLossBeforeTax
Income tax expense related to items of other comprehensive income 24us-gaap_OtherComprehensiveIncomeLossTax 53us-gaap_OtherComprehensiveIncomeLossTax 98us-gaap_OtherComprehensiveIncomeLossTax 162us-gaap_OtherComprehensiveIncomeLossTax
Other comprehensive income (loss), net of tax (26,067)us-gaap_OtherComprehensiveIncomeLossNetOfTax (3,784)us-gaap_OtherComprehensiveIncomeLossNetOfTax (62,608)us-gaap_OtherComprehensiveIncomeLossNetOfTax (10,463)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income, net of tax $ 2,543us-gaap_ComprehensiveIncomeNetOfTax $ 26,610us-gaap_ComprehensiveIncomeNetOfTax $ 24,831us-gaap_ComprehensiveIncomeNetOfTax $ 72,684us-gaap_ComprehensiveIncomeNetOfTax