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Applied Industrial Technologies Inc – ‘10-Q’ for 12/31/19 – ‘JSON’

On:  Wednesday, 1/29/20, at 11:55am ET   ·   For:  12/31/19   ·   Accession #:  109563-20-25   ·   File #:  1-02299

Previous ‘10-Q’:  ‘10-Q’ on 10/31/19 for 9/30/19   ·   Next:  ‘10-Q’ on 5/1/20 for 3/31/20   ·   Latest:  ‘10-Q’ on 4/26/24 for 3/31/24

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  As Of               Filer                 Filing    For·On·As Docs:Size

 1/29/20  Applied Industrial Techs Inc      10-Q       12/31/19   65:8.5M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.22M 
 2: EX-31       Certification -- §302 - SOA'02                      HTML     36K 
 3: EX-32       Certification -- §906 - SOA'02                      HTML     23K 
20: R1          Document and Entity Information                     HTML     72K 
44: R2          Condensed Statements of Consolidated Income         HTML     67K 
                (Unaudited)                                                      
59: R3          Condensed Statements of Consolidated Comprehensive  HTML     56K 
                Income (Unaudited)                                               
32: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML     99K 
21: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML     45K 
                (Parenthetical)                                                  
46: R6          Condensed Statements of Consolidated Cash Flows     HTML     97K 
                (Unaudited)                                                      
61: R7          Condensed Statements of Shareholder's Equity        HTML    139K 
                Condensed Statements of Shareholders' Equity                     
                (Unaudited)                                                      
30: R8          Condensed Statements of Shareholder's Equity        HTML     19K 
                Condensed Statements of Shareholders' Equity                     
                (Unaudited) (Parentheticals)                                     
23: R9          Basis of Presentation                               HTML     32K 
43: R10         Revenue Recognition Revenue Recognition             HTML    223K 
63: R11         Business Combinations                               HTML     29K 
31: R12         Goodwill and Intangibles                            HTML     91K 
24: R13         Debt Debt                                           HTML     37K 
42: R14         Derivatives Derivatives                             HTML     28K 
62: R15         Fair Value Measurements                             HTML     25K 
29: R16         Shareholders' Equity                                HTML    182K 
22: R17         Leases Leases                                       HTML     56K 
45: R18         Segment Information                                 HTML    112K 
60: R19         Other Income, Net                                   HTML     46K 
36: R20         Basis of Presentation (Policies)                    HTML     35K 
10: R21         Leases Leases (Policies)                            HTML     25K 
50: R22         Revenue Recognition Revenue Recognition (Tables)    HTML    227K 
54: R23         Goodwill and Intangibles (Tables)                   HTML     87K 
34: R24         Shareholders' Equity (Tables)                       HTML    183K 
 9: R25         Leases Leases (Tables)                              HTML     57K 
49: R26         Segment Information (Tables)                        HTML    113K 
53: R27         Other Income, Net (Tables)                          HTML     45K 
33: R28         Basis of Presentation Change in Accounting          HTML     24K 
                Principle (Details)                                              
11: R29         Revenue Recognition Revenue Recognition (Details)   HTML     42K 
18: R30         Revenue Recognition Revenue Recognition (Details    HTML     73K 
                1)                                                               
26: R31         Revenue Recognition Revenue Recognition (Details    HTML     51K 
                2)                                                               
64: R32         Revenue Recognition Revenue Recognition (Details    HTML     26K 
                3)                                                               
47: R33         Business Combinations Business Combinations         HTML     42K 
                Textuals (Details)                                               
19: R34         Goodwill and Intangibles (Details)                  HTML     34K 
27: R35         Goodwill and Intangibles (Details 1)                HTML     37K 
65: R36         Goodwill and Intangibles Goodwill and Intangibles   HTML     31K 
                (Details 2)                                                      
48: R37         Goodwill and Intangibles (Details Textuals)         HTML     91K 
17: R38         Debt Debt (Details)                                 HTML     82K 
28: R39         Derivatives Derivatives (Details)                   HTML     24K 
14: R40         Fair Value Measurements (Details)                   HTML     24K 
38: R41         Shareholders' Equity Accumulated Other              HTML    112K 
                Comprehensive Income (Loss) [Table] (Details)                    
56: R42         Shareholders' Equity (Details 1 )                   HTML     78K 
51: R43         Shareholders' Equity Shareholders Equity Details    HTML     22K 
                Textuals (Details)                                               
15: R44         Leases Leases (Details)                             HTML     28K 
39: R45         Leases Leases (Details 1)                           HTML     29K 
57: R46         Leases Leases (Details 2)                           HTML     38K 
52: R47         Leases Leases (Details 3)                           HTML     39K 
13: R48         Leases Leases Textuals (Details 4)                  HTML     29K 
40: R49         Segment Information (Details)                       HTML     47K 
25: R50         Segment Information (Details 1)                     HTML     45K 
16: R51         Segment Information (Details Textuals)              HTML     29K 
41: R52         Other Income, Net (Details)                         HTML     33K 
12: XML         IDEA XML File -- Filing Summary                      XML    116K 
58: XML         XBRL Instance -- ait12311910q_htm                    XML   2.78M 
35: EXCEL       IDEA Workbook of Financial Reports                  XLSX     69K 
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 8: EX-101.PRE  XBRL Presentations -- ait-20191231_pre               XML    787K 
 4: EX-101.SCH  XBRL Schema -- ait-20191231                          XSD    117K 
37: JSON        XBRL Instance as JSON Data -- MetaLinks              280±   414K 
55: ZIP         XBRL Zipped Folder -- 0000109563-20-000025-xbrl      Zip    231K 


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                            "documentation":  "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC.  It is commonly abbreviated as CIK.",
                            "label":  "Entity Central Index Key",
                            "terseLabel":  "Entity Central Index Key"
                            }
                        }
                    },
                "localname":  "EntityCentralIndexKey",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.applied.com/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "centralIndexKeyItemType"
                },
            "dei_EntityCommonStockSharesOutstanding":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report.  Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.",
                            "label":  "Entity Common Stock, Shares Outstanding",
                            "terseLabel":  "Entity Common Stock, Shares Outstanding"
                            }
                        }
                    },
                "localname":  "EntityCommonStockSharesOutstanding",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.applied.com/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "sharesItemType"
                },
            "dei_EntityCurrentReportingStatus":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
                            "label":  "Entity Current Reporting Status",
                            "terseLabel":  "Entity Current Reporting Status"
                            }
                        }
                    },
                "localname":  "EntityCurrentReportingStatus",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.applied.com/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_EntityEmergingGrowthCompany":  {
                "auth_ref":  [
                    "r308"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate if registrant meets the emerging growth company criteria.",
                            "label":  "Entity Emerging Growth Company",
                            "terseLabel":  "Entity Emerging Growth Company"
                            }
                        }
                    },
                "localname":  "EntityEmergingGrowthCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.applied.com/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntityFileNumber":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Commission file number.  The field allows up to 17 characters.  The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.",
                            "label":  "Entity File Number",
                            "terseLabel":  "Entity File Number"
                            }
                        }
                    },
                "localname":  "EntityFileNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.applied.com/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "fileNumberItemType"
                },
            "dei_EntityFilerCategory":  {
                "auth_ref":  [
                    "r308"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate whether the registrant is one of the following:  Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer.  Definitions of these categories are stated in Rule 12b-2 of the Exchange Act.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
                            "label":  "Entity Filer Category",
                            "terseLabel":  "Entity Filer Category"
                            }
                        }
                    },
                "localname":  "EntityFilerCategory",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.applied.com/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "filerCategoryItemType"
                },
            "dei_EntityIncorporationStateCountryCode":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Two-character EDGAR code representing the state or country of incorporation.",
                            "label":  "Entity Incorporation, State or Country Code",
                            "terseLabel":  "Entity Incorporation, State or Country Code"
                            }
                        }
                    },
                "localname":  "EntityIncorporationStateCountryCode",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.applied.com/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "edgarStateCountryItemType"
                },
            "dei_EntityInteractiveDataCurrent":  {
                "auth_ref":  [
                    "r309"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).",
                            "label":  "Entity Interactive Data Current",
                            "terseLabel":  "Entity Interactive Data Current"
                            }
                        }
                    },
                "localname":  "EntityInteractiveDataCurrent",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.applied.com/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_EntityRegistrantName":  {
                "auth_ref":  [
                    "r308"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.",
                            "label":  "Entity Registrant Name",
                            "terseLabel":  "Entity Registrant Name"
                            }
                        }
                    },
                "localname":  "EntityRegistrantName",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.applied.com/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_EntityShellCompany":  {
                "auth_ref":  [
                    "r308"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.",
                            "label":  "Entity Shell Company",
                            "terseLabel":  "Entity Shell Company"
                            }
                        }
                    },
                "localname":  "EntityShellCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.applied.com/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntitySmallBusiness":  {
                "auth_ref":  [
                    "r308"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicates that the company is a Smaller Reporting Company (SRC).",
                            "label":  "Entity Small Business",
                            "terseLabel":  "Entity Small Business"
                            }
                        }
                    },
                "localname":  "EntitySmallBusiness",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.applied.com/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntityTaxIdentificationNumber":  {
                "auth_ref":  [
                    "r308"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.",
                            "label":  "Entity Tax Identification Number",
                            "terseLabel":  "Entity Tax Identification Number"
                            }
                        }
                    },
                "localname":  "EntityTaxIdentificationNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.applied.com/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "employerIdItemType"
                },
            "dei_LocalPhoneNumber":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Local phone number for entity.",
                            "label":  "Local Phone Number",
                            "terseLabel":  "Local Phone Number"
                            }
                        }
                    },
                "localname":  "LocalPhoneNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.applied.com/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_Security12bTitle":  {
                "auth_ref":  [
                    "r304"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Title of a 12(b) registered security.",
                            "label":  "Title of 12(b) Security",
                            "terseLabel":  "Title of 12(b) Security"
                            }
                        }
                    },
                "localname":  "Security12bTitle",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.applied.com/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "securityTitleItemType"
                },
            "dei_SecurityExchangeName":  {
                "auth_ref":  [
                    "r305"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Name of the Exchange on which a security is registered.",
                            "label":  "Security Exchange Name",
                            "terseLabel":  "Security Exchange Name"
                            }
                        }
                    },
                "localname":  "SecurityExchangeName",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.applied.com/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "edgarExchangeCodeItemType"
                },
            "dei_TradingSymbol":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Trading symbol of an instrument as listed on an exchange.",
                            "label":  "Trading Symbol",
                            "terseLabel":  "Trading Symbol"
                            }
                        }
                    },
                "localname":  "TradingSymbol",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.applied.com/role/DocumentAndEntityInformation"
                    ],
                "xbrltype":  "tradingSymbolItemType"
                },
            "srt_ConsolidationItemsAxis":  {
                "auth_ref":  [
                    "r110",
                    "r117"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "label":  "Consolidation Items [Axis]",
                            "terseLabel":  "Consolidation Items [Axis]"
                            }
                        }
                    },
                "localname":  "ConsolidationItemsAxis",
                "nsuri":  "http://fasb.org/srt/2018-01-31",
                "presentation":  [
                    "http://www.applied.com/role/SegmentInformationDetailsTextuals"
                    ],
                "xbrltype":  "stringItemType"
                },
            "srt_ConsolidationItemsDomain":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "label":  "Consolidation Items [Domain]",
                            "terseLabel":  "Consolidation Items [Domain]"
                            }
                        }
                    },
                "localname":  "ConsolidationItemsDomain",
                "nsuri":  "http://fasb.org/srt/2018-01-31",
                "presentation":  [
                    "http://www.applied.com/role/SegmentInformationDetailsTextuals"
                    ],
                "xbrltype":  "domainItemType"
                },
            "srt_MaximumMember":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "label":  "Maximum [Member]",
                            "terseLabel":  "Maximum [Member]"
                            }
                        }
                    },
                "localname":  "MaximumMember",
                "nsuri":  "http://fasb.org/srt/2018-01-31",
                "presentation":  [
                    "http://www.applied.com/role/DebtDebtDetails",
                    "http://www.applied.com/role/LeasesLeasesTextualsDetails4"
                    ],
                "xbrltype":  "domainItemType"
                },
            "srt_MinimumMember":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "label":  "Minimum [Member]",
                            "terseLabel":  "Minimum [Member]"
                            }
                        }
                    },
                "localname":  "MinimumMember",
                "nsuri":  "http://fasb.org/srt/2018-01-31",
                "presentation":  [
                    "http://www.applied.com/role/DebtDebtDetails",
                    "http://www.applied.com/role/LeasesLeasesTextualsDetails4"
                    ],
                "xbrltype":  "domainItemType"
                },
            "srt_ProductOrServiceAxis":  {
                "auth_ref":  [
                    "r118",
                    "r175",
                    "r177",
                    "r301"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "label":  "Product and Service [Axis]",
                            "terseLabel":  "Product and Service [Axis]"
                            }
                        }
                    },
                "localname":  "ProductOrServiceAxis",
                "nsuri":  "http://fasb.org/srt/2018-01-31",
                "presentation":  [
                    "http://www.applied.com/role/RevenueRecognitionRevenueRecognitionDetails2"
                    ],
                "xbrltype":  "stringItemType"
                },
            "srt_ProductsAndServicesDomain":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "label":  "Product and Service [Domain]",
                            "terseLabel":  "Product and Service [Domain]"
                            }
                        }
                    },
                "localname":  "ProductsAndServicesDomain",
                "nsuri":  "http://fasb.org/srt/2018-01-31",
                "presentation":  [
                    "http://www.applied.com/role/RevenueRecognitionRevenueRecognitionDetails2"
                    ],
                "xbrltype":  "domainItemType"
                },
            "srt_RangeAxis":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "label":  "Range [Axis]",
                            "terseLabel":  "Range [Axis]"
                            }
                        }
                    },
                "localname":  "RangeAxis",
                "nsuri":  "http://fasb.org/srt/2018-01-31",
                "presentation":  [
                    "http://www.applied.com/role/DebtDebtDetails",
                    "http://www.applied.com/role/LeasesLeasesTextualsDetails4"
                    ],
                "xbrltype":  "stringItemType"
                },
            "srt_RangeMember":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "label":  "Range [Domain]",
                            "terseLabel":  "Range [Domain]"
                            }
                        }
                    },
                "localname":  "RangeMember",
                "nsuri":  "http://fasb.org/srt/2018-01-31",
                "presentation":  [
                    "http://www.applied.com/role/DebtDebtDetails",
                    "http://www.applied.com/role/LeasesLeasesTextualsDetails4"
                    ],
                "xbrltype":  "domainItemType"
                },
            "srt_SegmentGeographicalDomain":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "label":  "Geographical [Domain]",
                            "terseLabel":  "Geographical [Domain]"
                            }
                        }
                    },
                "localname":  "SegmentGeographicalDomain",
                "nsuri":  "http://fasb.org/srt/2018-01-31",
                "presentation":  [
                    "http://www.applied.com/role/RevenueRecognitionRevenueRecognitionDetails"
                    ],
                "xbrltype":  "domainItemType"
                },
            "srt_StatementGeographicalAxis":  {
                "auth_ref":  [
                    "r120",
                    "r175",
                    "r178",
                    "r302",
                    "r303"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "label":  "Geographical [Axis]",
                            "terseLabel":  "Geographical [Axis]"
                            }
                        }
                    },
                "localname":  "StatementGeographicalAxis",
                "nsuri":  "http://fasb.org/srt/2018-01-31",
                "presentation":  [
                    "http://www.applied.com/role/RevenueRecognitionRevenueRecognitionDetails"
                    ],
                "xbrltype":  "stringItemType"
                },
            "us-gaap_AccountingStandardsUpdate201602Member":  {
                "auth_ref":  [
                    "r266"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Accounting Standards Update 2016-02 Leases (Topic 842).",
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                            "terseLabel":  "Accounting Standards Update 2016-02 [Member]"
                            }
                        }
                    },
                "localname":  "AccountingStandardsUpdate201602Member",
                "nsuri":  "http://fasb.org/us-gaap/2018-01-31",
                "presentation":  [
                    "http://www.applied.com/role/BasisOfPresentationChangeInAccountingPrincipleDetails"
                    ],
                "xbrltype":  "domainItemType"
                },
            "us-gaap_AccountsPayableCurrent":  {
                "auth_ref":  [
                    "r24"
                    ],
                "calculation":  {
                    "http://www.applied.com/role/CondensedConsolidatedBalanceSheetsUnaudited":  {
                        "order":  1.0,
                        "parentTag":  "us-gaap_LiabilitiesCurrent",
                        "weight":  1.0
                        }
                    },
                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.  Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).",
                            "label":  "Accounts Payable, Current",
                            "verboseLabel":  "Accounts payable"
                            }
                        }
                    },
                "localname":  "AccountsPayableCurrent",
                "nsuri":  "http://fasb.org/us-gaap/2018-01-31",
                "presentation":  [
                    "http://www.applied.com/role/CondensedConsolidatedBalanceSheetsUnaudited"
                    ],
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        "URI":  "http://asc.fasb.org/extlink&oid=109260490&loc=d3e1448-109256"
        }
    },
"version":  "2.1"
}

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