XML 51 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 28, 2015
Feb. 28, 2014
Feb. 28, 2015
Feb. 28, 2014
Condensed Consolidated Statements of Comprehensive Income        
Net income (loss) attributable to AAR and noncontrolling interest $ (34.4)us-gaap_ProfitLoss $ 18.0us-gaap_ProfitLoss $ (4.7)us-gaap_ProfitLoss $ 56.0us-gaap_ProfitLoss
Other comprehensive income (loss), net of tax expense (benefit):        
Currency translation adjustments, net of tax of ($0.6) and $0.2 for the three months ended February 28, 2015 and 2014, respectively, and $0.6 and $0.8 for the nine months ended February 28, 2015 and 2014, respectively (26.1)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 4.2us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (49.9)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 16.0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Unrealized gain on derivative instruments:        
Unrealized gain arising during period, net of tax of $0.1 and $0 for the three months ended February 28, 2015 and 2014, respectively, and $0.3 and $0.2 for the nine months ended February 28, 2015 and 2014, respectively 0.4us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 0.3us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 0.6us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 0.6us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Pension and other post-retirement plans:        
Amortization of actuarial loss and prior service cost included in net income, net of tax of $0 and $0.2 for the three months ended February 28, 2015 and 2014, respectively, and $0 and $0.5 for the nine months ended February 28, 2015 and 2014, respectively (0.2)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax 0.2us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax (0.1)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax 0.7us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
Other comprehensive (loss) income, net of tax (25.9)us-gaap_OtherComprehensiveIncomeLossNetOfTax 4.7us-gaap_OtherComprehensiveIncomeLossNetOfTax (49.4)us-gaap_OtherComprehensiveIncomeLossNetOfTax 17.3us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive (loss) income, net of tax (60.3)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 22.7us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest (54.1)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 73.3us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive income related to noncontrolling interest (0.1)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (0.1)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (0.2)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (0.2)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive (loss) income attributable to AAR $ (60.4)us-gaap_ComprehensiveIncomeNetOfTax $ 22.6us-gaap_ComprehensiveIncomeNetOfTax $ (54.3)us-gaap_ComprehensiveIncomeNetOfTax $ 73.1us-gaap_ComprehensiveIncomeNetOfTax