10-Q Filing

APPLIED INDUSTRIAL TECHNOLOGIES INC CIK: 109563 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0000109563-25-000107`
Period End Date	20250930
Filing Date	20251028
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	ait-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 60 Cash Flow Statement 104 Stockholders Equity 18 Comprehensive Income 36

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Property, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$256.02M	USD	Point-in-time
Property, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$256.02M	USD	Point-in-time
Property, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$260.81M	USD	Point-in-time
Property, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$260.81M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.50M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.50M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.50M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.50M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$388.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$388.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$418.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$418.72M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$769.70M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$769.70M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$753.44M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$753.44M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Inventories	`InventoryNet`	$505.34M	USD	Point-in-time
Inventories	`InventoryNet`	$505.34M	USD	Point-in-time
Inventories	`InventoryNet`	$521.67M	USD	Point-in-time
Inventories	`InventoryNet`	$521.67M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	54.21M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	54.21M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	54.21M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	54.21M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$84.02M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$84.02M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$71.46M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$71.46M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.75B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.75B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.77B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.77B	USD	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	16.34M	shares	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	16.34M	shares	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	16.50M	shares	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	16.50M	shares	Point-in-time
Property, less accumulated depreciation of $260,805 and $256,016	`PropertyPlantAndEquipmentNet`	$128.15M	USD	Point-in-time
Property, less accumulated depreciation of $260,805 and $256,016	`PropertyPlantAndEquipmentNet`	$128.15M	USD	Point-in-time
Property, less accumulated depreciation of $260,805 and $256,016	`PropertyPlantAndEquipmentNet`	$129.53M	USD	Point-in-time
Property, less accumulated depreciation of $260,805 and $256,016	`PropertyPlantAndEquipmentNet`	$129.53M	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$188.65M	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$188.65M	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$185.73M	USD	Point-in-time
Operating lease assets, net	`OperatingLeaseRightOfUseAsset`	$185.73M	USD	Point-in-time
Identifiable intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$348.60M	USD	Point-in-time
Identifiable intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$348.60M	USD	Point-in-time
Identifiable intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$338.89M	USD	Point-in-time
Identifiable intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$338.89M	USD	Point-in-time
Goodwill	`Goodwill`	$619.39M	USD	Point-in-time
Goodwill	`Goodwill`	$619.39M	USD	Point-in-time
Goodwill	`Goodwill`	$699.37M	USD	Point-in-time
Goodwill	`Goodwill`	$699.37M	USD	Point-in-time
Goodwill	`Goodwill`	$699.86M	USD	Point-in-time
Goodwill	`Goodwill`	$699.86M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$63.29M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$63.29M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$66.16M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$66.16M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.00B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.00B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.18B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.18B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.19B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.19B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$280.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$280.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$276.86M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$276.86M	USD	Point-in-time
Compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$99.63M	USD	Point-in-time
Compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$99.63M	USD	Point-in-time
Compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$73.28M	USD	Point-in-time
Compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$73.28M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$146.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$146.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$147.62M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$147.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$526.15M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$526.15M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$497.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$497.75M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$572.30M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$572.30M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$572.30M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$572.30M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$232.57M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$232.57M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$231.66M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$231.66M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.33B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.33B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.30B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.30B	USD	Point-in-time
Preferred stockno par value; 2,500 shares authorized; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stockno par value; 2,500 shares authorized; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stockno par value; 2,500 shares authorized; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stockno par value; 2,500 shares authorized; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stockno par value; 80,000 shares authorized; 54,213 shares issued	`CommonStockValue`	$10.00M	USD	Point-in-time
Common stockno par value; 80,000 shares authorized; 54,213 shares issued	`CommonStockValue`	$10.00M	USD	Point-in-time
Common stockno par value; 80,000 shares authorized; 54,213 shares issued	`CommonStockValue`	$10.00M	USD	Point-in-time
Common stockno par value; 80,000 shares authorized; 54,213 shares issued	`CommonStockValue`	$10.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$198.97M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$198.97M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$198.24M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$198.24M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.45B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.45B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.55B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.55B	USD	Point-in-time
Treasury sharesat cost (16,496 and 16,345 shares, respectively)	`TreasuryStockCommonValue`	$720.70M	USD	Point-in-time
Treasury sharesat cost (16,496 and 16,345 shares, respectively)	`TreasuryStockCommonValue`	$720.70M	USD	Point-in-time
Treasury sharesat cost (16,496 and 16,345 shares, respectively)	`TreasuryStockCommonValue`	$779.70M	USD	Point-in-time
Treasury sharesat cost (16,496 and 16,345 shares, respectively)	`TreasuryStockCommonValue`	$779.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-77.57M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-77.57M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-86.51M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-86.51M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-91.69M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-91.69M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-93.58M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-93.58M	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY	`StockholdersEquity`	$1.84B	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY	`StockholdersEquity`	$1.84B	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY	`StockholdersEquity`	$1.88B	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY	`StockholdersEquity`	$1.88B	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$3.18B	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$3.18B	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$3.19B	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$3.19B	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.10B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.10B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.20B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.20B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$773.86M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$773.86M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$838.09M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$838.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$325.08M	USD	1 Quarter
Gross profit	`GrossProfit`	$325.08M	USD	1 Quarter
Gross profit	`GrossProfit`	$361.43M	USD	1 Quarter
Gross profit	`GrossProfit`	$361.43M	USD	1 Quarter
Selling, distribution and administrative expense, including depreciation	`SellingGeneralAndAdministrativeExpense`	$211.91M	USD	1 Quarter
Selling, distribution and administrative expense, including depreciation	`SellingGeneralAndAdministrativeExpense`	$211.91M	USD	1 Quarter
Selling, distribution and administrative expense, including depreciation	`SellingGeneralAndAdministrativeExpense`	$232.40M	USD	1 Quarter
Selling, distribution and administrative expense, including depreciation	`SellingGeneralAndAdministrativeExpense`	$232.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$113.17M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$113.17M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$129.03M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$129.03M	USD	1 Quarter
Interest expense (income), net	`InterestIncomeExpenseNet`	$627.00K	USD	1 Quarter
Interest expense (income), net	`InterestIncomeExpenseNet`	$627.00K	USD	1 Quarter
Interest expense (income), net	`InterestIncomeExpenseNet`	$-993.00K	USD	1 Quarter
Interest expense (income), net	`InterestIncomeExpenseNet`	$-993.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.28M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.28M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$548.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$548.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$116.08M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$116.08M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$128.59M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$128.59M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$24.02M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$24.02M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$27.78M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$27.78M	USD	1 Quarter
Net income	`NetIncomeLoss`	$92.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$92.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$100.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$100.81M	USD	1 Quarter
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$2.40	USD	1 Quarter
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$2.40	USD	1 Quarter
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$2.67	USD	1 Quarter
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$2.67	USD	1 Quarter
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.36	USD	1 Quarter
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.36	USD	1 Quarter
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.63	USD	1 Quarter
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.63	USD	1 Quarter
Weighted average common shares outstanding for basic computation (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.40M	shares	1 Quarter
Weighted average common shares outstanding for basic computation (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.40M	shares	1 Quarter
Weighted average common shares outstanding for basic computation (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	37.76M	shares	1 Quarter
Weighted average common shares outstanding for basic computation (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	37.76M	shares	1 Quarter
Dilutive effect of potential common shares (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	546,000.00	shares	1 Quarter
Dilutive effect of potential common shares (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	546,000.00	shares	1 Quarter
Dilutive effect of potential common shares (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	514,000.00	shares	1 Quarter
Dilutive effect of potential common shares (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	514,000.00	shares	1 Quarter
Weighted average common shares outstanding for diluted computation (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.94M	shares	1 Quarter
Weighted average common shares outstanding for diluted computation (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.94M	shares	1 Quarter
Weighted average common shares outstanding for diluted computation (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.27M	shares	1 Quarter
Weighted average common shares outstanding for diluted computation (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.27M	shares	1 Quarter

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$92.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$92.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$100.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$100.81M	USD	1 Quarter
Depreciation and amortization of property	`Depreciation`	$5.92M	USD	1 Quarter
Depreciation and amortization of property	`Depreciation`	$5.92M	USD	1 Quarter
Depreciation and amortization of property	`Depreciation`	$6.49M	USD	1 Quarter
Depreciation and amortization of property	`Depreciation`	$6.49M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$7.60M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$7.60M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$10.20M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$10.20M	USD	1 Quarter
(Recovery of) provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$1.06M	USD	1 Quarter
(Recovery of) provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$1.06M	USD	1 Quarter
(Recovery of) provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$-1.67M	USD	1 Quarter
(Recovery of) provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$-1.67M	USD	1 Quarter
Amortization of stock appreciation rights	`StockOptionPlanExpense`	$1.33M	USD	1 Quarter
Amortization of stock appreciation rights	`StockOptionPlanExpense`	$1.33M	USD	1 Quarter
Amortization of stock appreciation rights	`StockOptionPlanExpense`	$1.49M	USD	1 Quarter
Amortization of stock appreciation rights	`StockOptionPlanExpense`	$1.49M	USD	1 Quarter
Other share-based compensation expense	`RestrictedStockExpense`	$1.68M	USD	1 Quarter
Other share-based compensation expense	`RestrictedStockExpense`	$1.68M	USD	1 Quarter
Other share-based compensation expense	`RestrictedStockExpense`	$1.83M	USD	1 Quarter
Other share-based compensation expense	`RestrictedStockExpense`	$1.83M	USD	1 Quarter
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-16.59M	USD	1 Quarter
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-16.59M	USD	1 Quarter
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$584.00K	USD	1 Quarter
Changes in operating assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$584.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-1.52M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-1.52M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-751.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-751.00K	USD	1 Quarter
Net Cash provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$127.75M	USD	1 Quarter
Net Cash provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$127.75M	USD	1 Quarter
Net Cash provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$119.32M	USD	1 Quarter
Net Cash provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$119.32M	USD	1 Quarter
Net cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.50M	USD	1 Quarter
Net cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.50M	USD	1 Quarter
Net cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.28M	USD	1 Quarter
Net cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.28M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$5.55M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$5.55M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$7.30M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$7.30M	USD	1 Quarter
Proceeds from property sales	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$831.00K	USD	1 Quarter
Proceeds from property sales	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$831.00K	USD	1 Quarter
Proceeds from property sales	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$35.00K	USD	1 Quarter
Proceeds from property sales	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$35.00K	USD	1 Quarter
Net Cash used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.22M	USD	1 Quarter
Net Cash used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.22M	USD	1 Quarter
Net Cash used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.55M	USD	1 Quarter
Net Cash used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.55M	USD	1 Quarter
Long-term debt repayments	`RepaymentsOfOtherLongTermDebt`	$63.00K	USD	1 Quarter
Long-term debt repayments	`RepaymentsOfOtherLongTermDebt`	$63.00K	USD	1 Quarter
Long-term debt repayments	`RepaymentsOfOtherLongTermDebt`	-	USD	1 Quarter
Long-term debt repayments	`RepaymentsOfOtherLongTermDebt`	-	USD	1 Quarter
Purchases of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$9.98M	USD	1 Quarter
Purchases of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$9.98M	USD	1 Quarter
Purchases of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$53.17M	USD	1 Quarter
Purchases of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$53.17M	USD	1 Quarter
Interest rate swap settlement receipts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-3.74M	USD	1 Quarter
Interest rate swap settlement receipts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-3.74M	USD	1 Quarter
Interest rate swap settlement receipts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-2.70M	USD	1 Quarter
Interest rate swap settlement receipts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-2.70M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$14.22M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$14.22M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$17.38M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$17.38M	USD	1 Quarter
Acquisition holdback payments	`RepaymentsOfOtherDebt`	$1.21M	USD	1 Quarter
Acquisition holdback payments	`RepaymentsOfOtherDebt`	$1.21M	USD	1 Quarter
Acquisition holdback payments	`RepaymentsOfOtherDebt`	$1.21M	USD	1 Quarter
Acquisition holdback payments	`RepaymentsOfOtherDebt`	$1.21M	USD	1 Quarter
Taxes paid for shares withheld	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.31M	USD	1 Quarter
Taxes paid for shares withheld	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.31M	USD	1 Quarter
Taxes paid for shares withheld	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.49M	USD	1 Quarter
Taxes paid for shares withheld	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.49M	USD	1 Quarter
Net Cash used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-34.05M	USD	1 Quarter
Net Cash used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-34.05M	USD	1 Quarter
Net Cash used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-78.56M	USD	1 Quarter
Net Cash used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-78.56M	USD	1 Quarter
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-581.00K	USD	1 Quarter
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-581.00K	USD	1 Quarter
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-907.00K	USD	1 Quarter
Effect of Exchange Rate Changes on Cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-907.00K	USD	1 Quarter
Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$77.90M	USD	1 Quarter
Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$77.90M	USD	1 Quarter
Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$30.30M	USD	1 Quarter
Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$30.30M	USD	1 Quarter
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$460.62M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$460.62M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$538.52M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$538.52M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$388.42M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$388.42M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$418.72M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$418.72M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$460.62M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$460.62M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$538.52M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$538.52M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$388.42M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$388.42M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$418.72M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$418.72M	USD	Point-in-time

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.37	USD	1 Quarter
Cash dividends (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.37	USD	1 Quarter
Beginning balance	`StockholdersEquity`	$1.84B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.84B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.88B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.88B	USD	Point-in-time
Net income	`NetIncomeLoss`	$92.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$92.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$100.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$100.81M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-8.94M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-8.94M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.89M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.89M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$1.84B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.84B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.88B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.88B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income per the condensed statements of consolidated income	`NetIncomeLoss`	$92.06M	USD	1 Quarter
Net income per the condensed statements of consolidated income	`NetIncomeLoss`	$92.06M	USD	1 Quarter
Net income per the condensed statements of consolidated income	`NetIncomeLoss`	$100.81M	USD	1 Quarter
Net income per the condensed statements of consolidated income	`NetIncomeLoss`	$100.81M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-2.27M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-2.27M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$809.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$809.00K	USD	1 Quarter
Reclassification of net actuarial losses (gains) and prior service cost into other income, net and included in net periodic pension costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$-5.00K	USD	1 Quarter
Reclassification of net actuarial losses (gains) and prior service cost into other income, net and included in net periodic pension costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$-5.00K	USD	1 Quarter
Reclassification of net actuarial losses (gains) and prior service cost into other income, net and included in net periodic pension costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$4.00K	USD	1 Quarter
Reclassification of net actuarial losses (gains) and prior service cost into other income, net and included in net periodic pension costs	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$4.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-4.16M	USD	1 Quarter
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-4.16M	USD	1 Quarter
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$188.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$188.00K	USD	1 Quarter
Reclassification of interest from cash flow hedge into interest income, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$4.69M	USD	1 Quarter
Reclassification of interest from cash flow hedge into interest income, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$4.69M	USD	1 Quarter
Reclassification of interest from cash flow hedge into interest income, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$3.73M	USD	1 Quarter
Reclassification of interest from cash flow hedge into interest income, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$3.73M	USD	1 Quarter
Total other comprehensive loss, before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-11.12M	USD	1 Quarter
Total other comprehensive loss, before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-11.12M	USD	1 Quarter
Total other comprehensive loss, before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-2.73M	USD	1 Quarter
Total other comprehensive loss, before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-2.73M	USD	1 Quarter
Income tax benefit related to items of other comprehensive loss	`OtherComprehensiveIncomeLossTax`	$-2.18M	USD	1 Quarter
Income tax benefit related to items of other comprehensive loss	`OtherComprehensiveIncomeLossTax`	$-2.18M	USD	1 Quarter
Income tax benefit related to items of other comprehensive loss	`OtherComprehensiveIncomeLossTax`	$-844.00K	USD	1 Quarter
Income tax benefit related to items of other comprehensive loss	`OtherComprehensiveIncomeLossTax`	$-844.00K	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-8.94M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-8.94M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.89M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.89M	USD	1 Quarter
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTax`	$83.12M	USD	1 Quarter
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTax`	$83.12M	USD	1 Quarter
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTax`	$98.92M	USD	1 Quarter
Comprehensive income, net of tax	`ComprehensiveIncomeNetOfTax`	$98.92M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.