XML 47 R30.htm IDEA: XBRL DOCUMENT
v3.3.1.900

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Dec. 31, 2015
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | AptarGroup, Inc. SCHEDULE II – VALUATION AND QUALIFYING ACCOUNT S For the years ended December 31, 2015, 2014 and 2013
Dollars in thousands |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Balance at |  | Charged to |  | Deductions |  | Balance |
|  | Beginning |  | Costs and |  | from |  | at End of |
|  | Of Period |  | Expenses |  | Reserve (a) |  | Period |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 4,251 |  | $ | (813) |  | $ | (728) |  | $ | 2,710 |
Deferred tax valuation allowance |  |  | 7,734 |  |  | 564 |  |  | (2,173) |  |  | 6,125 |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 4,416 |  | $ | 741 |  | $ | (906) |  | $ | 4,251 |
Deferred tax valuation allowance |  |  | 4,840 |  |  | 3,396 |  |  | (502) |  |  | 7,734 |
2013 |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 6,751 |  | $ | (381) |  | $ | (1,954) |  | $ | 4,416 |
Deferred tax valuation allowance |  |  | 7,033 |  |  | 2,708 |  |  | (4,901) |  |  | 4,840 |
| (a) |  | Write-off accounts considered uncollectible, net of recoveries and foreign currency impact adjustments.

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration