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v2.4.1.9

Income Taxes (Details 2) (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Differences between the U.S. statutory federal tax rate and the Company's effective income tax rate |  |  |  |
U.S. statutory federal tax rate (as a percent) |  | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State and local taxes (as a percent) |  | 0.40%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 0.60%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 0.60%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Foreign earnings and dividends taxed at different rates (as a percent) |  | (8.30%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | (9.40%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | (7.90%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Valuation allowance (as a percent) |  | (0.40%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | 0.20%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | (0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Tax impact of the delay in American Taxpayer Relief Act (as a percent) |  |  | (1.30%)aph_EffectiveIncomeTaxRateReconciliationTaxImpactOfDelayInAmericanTaxpayerReliefAct | 1.50%aph_EffectiveIncomeTaxRateReconciliationTaxImpactOfDelayInAmericanTaxpayerReliefAct
Other (as a percent) |  | (0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments | (0.50%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments | (0.80%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Effective tax rate (as a percent) |  | 26.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 24.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 28.20%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Tax cost primarily related to delay of research and development credits and certain domestic taxes on foreign income that are part of tax provisions within American Taxpayer Relief Act | $ 11.3 aph_TaxBenefitRelatedPrimarilyToResearchAndDevelopmentCreditsAndCertainDomesticTaxesOnForeignIncomeThatArePartOfTaxProvisionsWithinAmericanTaxpayerReliefAct |  | $ (11.3)aph_TaxBenefitRelatedPrimarilyToResearchAndDevelopmentCreditsAndCertainDomesticTaxesOnForeignIncomeThatArePartOfTaxProvisionsWithinAmericanTaxpayerReliefAct | $ 11.3 aph_TaxBenefitRelatedPrimarilyToResearchAndDevelopmentCreditsAndCertainDomesticTaxesOnForeignIncomeThatArePartOfTaxProvisionsWithinAmericanTaxpayerReliefAct
Net income per diluted common share resulting from the delay in the reinstatement of certain federal income tax provisions for the year 2012 | $ 0.03 aph_EarningsPerShareDilutedResultingFromDelayInReinstatementOfCertainFederalIncomeTaxProvisions |  | $ 0.03 aph_EarningsPerShareDilutedResultingFromDelayInReinstatementOfCertainFederalIncomeTaxProvisions | $ 0.03 aph_EarningsPerShareDilutedResultingFromDelayInReinstatementOfCertainFederalIncomeTaxProvisions
Reductions in tax expense for tax reserve adjustments relating to the completion of the audit |  |  | 3.6 us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions |
Reduction in tax expense per diluted common share |  |  | $ 0.01 aph_TaxExpensesAdjustmentsPerShareDiluted |
Effective tax rate before adjustments (as a percent) |  | 26.50%aph_EffectiveIncomeTaxRateBeforeAdjustments | 26.30%aph_EffectiveIncomeTaxRateBeforeAdjustments | 26.70%aph_EffectiveIncomeTaxRateBeforeAdjustments
Deferred tax assets relating to: |  |  |  |
Accrued liabilities and reserves |  | 27.3 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 25.3 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals |
Operating loss and tax credit carry forwards |  | 26.2 aph_DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwardsNet | 19.6 aph_DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwardsNet |
Pensions, net |  | 61.1 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | 35.2 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |
Inventory reserves |  | 22.6 us-gaap_DeferredTaxAssetsInventory | 18.8 us-gaap_DeferredTaxAssetsInventory |
Employee benefits |  | 35.6 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits | 32.0 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits |
Deferred tax assets, excluding the valuation allowance |  | 172.8 us-gaap_DeferredTaxAssetsGross | 130.9 us-gaap_DeferredTaxAssetsGross |
Deferred tax liabilities relating to: |  |  |  |
Goodwill |  | 129.4 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill | 108.5 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill |
Depreciation and amortization |  | 36.1 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 4.2 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Contingent consideration |  | 6.6 aph_DeferredTaxLiabilitiesContingentConsideration | 6.6 aph_DeferredTaxLiabilitiesContingentConsideration |
Deferred Tax Liabilities |  | 172.1 us-gaap_DeferredTaxLiabilities | 119.3 us-gaap_DeferredTaxLiabilities |
Liability for unrecognized tax benefits, including penalties and interest, which if recognized would impact the effective tax rate |  | 19.2 us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 14.9 us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
Reconciliation of the gross amounts of unrecognized tax benefits excluding interest and penalties |  |  |  |
Unrecognized tax benefits at the beginning of the period | 26.4 us-gaap_UnrecognizedTaxBenefits | 24.8 us-gaap_UnrecognizedTaxBenefits | 26.4 us-gaap_UnrecognizedTaxBenefits | 20.2 us-gaap_UnrecognizedTaxBenefits
Gross increases and gross decreases for tax positions in prior periods |  | 2.2 aph_UnrecognizedTaxBenefitsIncreasesAndDecreasesResultingFromPriorPeriodTaxPositions | 1.4 aph_UnrecognizedTaxBenefitsIncreasesAndDecreasesResultingFromPriorPeriodTaxPositions | 11.3 aph_UnrecognizedTaxBenefitsIncreasesAndDecreasesResultingFromPriorPeriodTaxPositions
Gross increases - current period tax position |  | 2.6 us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 2.4 us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 1.5 us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Settlements |  | (0.5)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities |  | (3.1)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
Lapse of statute of limitations |  | (1.4)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | (5.4)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | (3.5)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Unrecognized tax benefits at the end of the period |  | 27.7 us-gaap_UnrecognizedTaxBenefits | 24.8 us-gaap_UnrecognizedTaxBenefits | 26.4 us-gaap_UnrecognizedTaxBenefits
Estimated interest and penalties included in provision for income taxes |  | 0.9 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 0.2 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | (0.3)us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
Tax-related interest and penalties liability for unrecognized tax benefits |  | 4.5 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 3.0 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 2.8 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Unrecognized tax benefits, anticipated adjustment for changing facts and circumstances, over the next twelve month period |  | $ 3.3 us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit |  |

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- Definition The sum of (1) tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset and (2) tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carry forwards, reduced by a valuation allowance. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Asset -URI http://asc.fasb.org/extlink&oid=6510090 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28446-109314 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28511-109314 + Details
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Unrecognized Tax Benefit -URI http://asc.fasb.org/extlink&oid=6527854 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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