| Component: (Network and Table) | |
|---|---|
| Network | 1002000 - Statement - Statements of Consolidated Comprehensive Income (http://www.applied.com/role/StatementsOfConsolidatedComprehensiveIncome) |
| Table | Statement [Table] |
| Reporting Entity [Axis] | 0000109563 (http://www.sec.gov/CIK) |
| Statement, Scenario [Axis] | Scenario, Unspecified [Domain] |
| Statement [Line Items] | Period [Axis] | ||
|---|---|---|---|
2011-07-01 - 2012-06-30 | 2010-07-01 - 2011-06-30 | 2009-07-01 - 2010-06-30 | |
Net Income per the statements of consolidated income | 108,779,000 | 96,759,000 | 65,903,000 |
Other Comprehensive Income (Loss), before Tax [Abstract] | |||
Foreign currency translation adjustments | (14,471,000) | 10,011,000 | 2,950,000 |
Postemployment benefits [Abstract] | |||
Actuarial loss on remeasurement | (5,028,000) | (930,000) | (3,860,000) |
Reclassification of actuarial losses and prior service cost into SD&A expense and included in net periodic pension costs | 1,123,000 | 2,214,000 | 1,781,000 |
Impact of reduction in postemployment benefit liability (as forecasted salary increases will not be realized) due to the plan curtailment | 8,860,000 | 0 | 0 |
Reclassification of prior service cost into SD&A expense upon plan curtailment | 3,117,000 | 0 | 0 |
Unrealized loss on investment securities available for sale | (220,000) | (84,000) | (46,000) |
Unrealized loss on cash flow hedges | 0 | (266,000) | (1,103,000) |
Reclassification of interest from cash flow hedge into interest expense | 0 | 316,000 | 1,408,000 |
Total of other comprehensive income (loss), before tax | (6,619,000) | 11,261,000 | 1,130,000 |
Income tax expense (benefit) related to items of other comprehensive income | 3,009,000 | 154,000 | (671,000) |
Other comprehensive income (loss), net of tax | (9,628,000) | 11,107,000 | 1,801,000 |
Comprehensive income, net of tax | 99,151,000 | 107,866,000 | 67,704,000 |