XML 51 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
Shareholders' Equity (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
Other comprehensive income (loss):        
Foreign currency translation adjustments, before Tax $ (26,105)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $ (3,876)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $ (62,768)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $ (10,736)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Foreign currency translation adjustments, Tax 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
Foreign currency translation adjustments, Net of Tax (26,105)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (3,876)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (62,768)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (10,736)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Postemployment benefits:        
Reclassification of actuarial losses and prior service cost into SD&A expense and included in net periodic pension costs, before Tax 71ait_Othercomprehensiveincomereclassificationofdefinedbenefitplansnetgainslossesandpriorservicecostbeforetax 96ait_Othercomprehensiveincomereclassificationofdefinedbenefitplansnetgainslossesandpriorservicecostbeforetax 214ait_Othercomprehensiveincomereclassificationofdefinedbenefitplansnetgainslossesandpriorservicecostbeforetax 287ait_Othercomprehensiveincomereclassificationofdefinedbenefitplansnetgainslossesandpriorservicecostbeforetax
Reclassification of actuarial losses and prior service cost into SD&A expense and included in net periodic pension costs, Tax 27ait_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainsLossesAndPriorServiceCostTax 37ait_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainsLossesAndPriorServiceCostTax 83ait_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainsLossesAndPriorServiceCostTax 112ait_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainsLossesAndPriorServiceCostTax
Reclassification of actuarial losses and prior service cost into SD&A expense and included in net periodic pension costs, Net Of Tax 44ait_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainsLossesAndPriorServiceCostNetOfTax 59ait_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainsLossesAndPriorServiceCostNetOfTax 131ait_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainsLossesAndPriorServiceCostNetOfTax 175ait_OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainsLossesAndPriorServiceCostNetOfTax
Unrealized gain (loss) on investment securities available for sale, before Tax (9)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 49us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 44us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 148us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Unrealized gain (loss) on investment securities available for sale, Tax (3)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax 16us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax 15us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax 50us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
Unrealized gain (loss) on investment securities available for sale, Net of Tax (6)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 33us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 29us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 98us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Other comprehensive income (loss), before tax (26,043)us-gaap_OtherComprehensiveIncomeLossBeforeTax (3,731)us-gaap_OtherComprehensiveIncomeLossBeforeTax (62,510)us-gaap_OtherComprehensiveIncomeLossBeforeTax (10,301)us-gaap_OtherComprehensiveIncomeLossBeforeTax
Other comprehensive income (loss), Tax 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