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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Current Assets: |  |
Cash and equivalents | $ 189,990 | $ 229,755
Accounts and notes receivable, less allowance for doubtful accounts of $4,623 in 2013 and $6,751 in 2012 | 455,935 | 396,788
Inventories | 337,625 | 321,885
Prepaid and other | 101,070 | 90,505
Total Current Assets | 1,084,620 | 1,038,933
Property, Plant and Equipment: |  |
Buildings and improvements | 366,618 | 364,704
Machinery and equipment | 1,873,898 | 1,857,347
Property, Plant and Equipment, Gross | 2,240,516 | 2,222,051
Less: Accumulated depreciation | (1,427,059) | (1,397,575)
Property, Plant and Equipment, Net | 813,457 | 824,476
Land | 23,251 | 23,757
Total Property, Plant and Equipment | 836,708 | 848,233
Other Assets: |  |
Investments in affiliates | 3,361 | 3,693
Goodwill | 346,730 | 351,552
Intangible assets, net | 49,244 | 51,960
Miscellaneous | 18,718 | 30,041
Total Other Assets | 418,053 | 437,246
Total Assets | 2,339,381 | 2,324,412
Current Liabilities: |  |
Notes payable | 7,928 | 45,166
Current maturities of long-term obligations | 27,349 | 29,488
Accounts payable and accrued liabilities | 404,001 | 380,669
Total Current Liabilities | 439,278 | 455,323
Long-Term Obligations | 352,636 | 352,860
Deferred Liabilities and Other: |  |
Deferred income taxes | 29,097 | 33,451
Retirement and deferred compensation plans | 100,926 | 95,872
Deferred and other non-current liabilities | 6,782 | 6,408
Commitments and contingencies |  |
Total Deferred Liabilities and Other | 136,805 | 135,731
AptarGroup, Inc. stockholders' equity |  |
Preferred stock, $.01 par value, 1 million shares authorized, none outstanding |  |
Common stock, $.01 par value, 199 million shares authorized; 85.0 and 84.1 million shares issued as of June 30, 2013 and December 31, 2012, respectively | 850 | 840
Capital in excess of par value | 475,034 | 430,210
Retained earnings | 1,570,286 | 1,513,558
Accumulated other comprehensive income | 33,840 | 60,683
Less treasury stock at cost, 18.8 and 18.2 million shares as of June 30, 2013 and December 31, 2012, respectively | (669,988) | (625,401)
Total AptarGroup, Inc. Stockholders' Equity | 1,410,022 | 1,379,890
Noncontrolling interests in subsidiaries | 640 | 608
Total Stockholders' Equity | 1,410,662 | 1,380,498
Total Liabilities and Stockholders' Equity | $ 2,339,381 | $ 2,324,412

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 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_TreasuryStockValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant