XML 67 R55.htm IDEA: XBRL DOCUMENT
v3.5.0.2

SEGMENT INFORMATION (Summary of Reportable Segments) (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2016 USD ($) | Jun. 30, 2015 USD ($) | Jun. 30, 2016 USD ($) segment | Jun. 30, 2015 USD ($) | Dec. 31, 2015 USD ($)
Financial information regarding the Company's reportable segments |  |  |  |  |
Number of reportable segments | segment |  |  | 3 |  |
Net Sales | $ 619,999 | $ 594,275 | $ 1,202,337 | $ 1,184,086 |
Income before interest and taxes | 93,101 | 93,845 | 160,953 | 167,112 |
Interest expense, net | (8,743) | (8,090) | (16,750) | (13,662) |
Income before Income Taxes | 84,358 | 85,755 | 144,203 | 153,450 |
Depreciation and Amortization | 40,390 | 34,165 | 76,277 | 68,225 |
Capital Expenditures |  |  | 56,942 | 60,306 |
Total Assets | 2,646,922 |  | 2,646,922 |  | $ 2,437,045
Beauty + Home |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |
Net Sales | 340,321 | 319,124 | 654,657 | 648,539 |
Income before interest and taxes | 30,547 | 27,193 | 54,075 | 50,569 |
Pharma |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |
Net Sales | 191,034 | 183,300 | 374,169 | 361,969 |
Income before interest and taxes | 58,597 | 55,462 | 111,833 | 107,463 |
Food + Beverage |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |
Net Sales | 88,644 | 91,851 | 173,511 | 173,578 |
Income before interest and taxes | 13,593 | 14,991 | 22,876 | 24,041 |
Corporate & Other |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |
Income before interest and taxes | (9,636) | (3,801) | (27,831) | (14,961) |
Operating segment |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |
Net Sales | 626,019 | 600,164 | 1,213,420 | 1,195,547 |
Operating segment | Beauty + Home |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |
Net Sales | 345,894 | 324,742 | 664,764 | 659,536 |
Operating segment | Pharma |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |
Net Sales | 191,038 | 183,300 | 374,173 | 361,969 |
Operating segment | Food + Beverage |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |
Net Sales | 89,087 | 92,122 | 174,483 | 174,042 |
Intersegment |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |
Net Sales | 6,020 | 5,889 | 11,083 | 11,461 |
Intersegment | Beauty + Home |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |
Net Sales | 5,573 | 5,617 | 10,107 | 10,997 |
Intersegment | Pharma |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |
Net Sales | 4 |  | 4 |  |
Intersegment | Food + Beverage |  |  |  |  |
Financial information regarding the Company's reportable segments |  |  |  |  |
Net Sales | $ 443 | $ 272 | $ 972 | $ 464 |

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51673353&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This element represents the income or loss from continuing operations (before interest income and interest expense) attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before interest income, interest expense, income taxes, extraordinary items, and noncontrolling interest. + References No definition available. + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of interest revenue (income derived from investments in debt securities and on cash and cash equivalents) net of interest expense (cost of borrowed funds accounted for as interest). + References No definition available. + Details
Name: | us-gaap_InterestRevenueExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References No definition available. + Details
Name: | us-gaap_NumberOfReportableSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=atr_BeautyAndHomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=atr_PharmaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=atr_FoodAndBeverageMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |