XML 34 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.6

ACQUISITIONS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2012
ACQUISITIONS |
Summary of assets acquired and liabilities assumed as of the acquisition date at estimated fair value |
|  | July 3, 2012 |
Assets |  |  |
Cash and equivalents |  | $ | 68,335 |
Accounts receivable |  | 23,540 |
Inventories |  | 16,826 |
Prepaid and other |  | 3,256 |
Property, plant and equipment |  | 42,073 |
Goodwill |  | 109,749 |
Intangible assets |  | 47,134 |
Other miscellaneous assets |  | 5,236 |
Liabilities |  |  |
Current maturities of long-term obligations |  | 675 |
Accounts payable and accrued liabilities |  | 25,900 |
Long-term obligations |  | 885 |
Deferred income taxes |  | 22,439 |
Retirement and deferred compensation plans |  | 10,076 |
Net assets acquired |  | $ | 256,174 |
Summary of the fair value estimates of the acquired identifiable intangible assets, weighted-average useful lives, and balance of accumulated amortization |
|  | Weighted-Average |  | Estimated |
|  | Useful Life |  | Fair Value |
|  | (in years) |  | of Asset |
Customer relationships |  | 15 |  | $ | 7,438 |
Technology |  | 15 |  | 37,191 |
Trademark |  | 4 |  | 2,505 |
Total |  |  |  | $ | 47,134 |
Schedule of unaudited pro forma financial information |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
(Dollars in thousands except per share data) |  | 2012 |  | 2011 |  | 2012 |  | 2011 |
Net Sales |  | $ | 589,598 |  | $ | 625,954 |  | $ | 1,823,660 |  | $ | 1,881,421 |
Net Income Attributable to AptarGroup, Inc. |  | 44,628 |  | 51,492 |  | 138,839 |  | 145,118 |
Net Income per common share - basic |  | 0.67 |  | 0.78 |  | 2.09 |  | 2.17 |
Net Income per common share - diluted |  | 0.65 |  | 0.75 |  | 2.02 |  | 2.08 |

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
Name: | us-gaap_ScheduleOfPurchasePriceAllocationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration