XML 71 R59.htm IDEA: XBRL DOCUMENT
v3.5.0.2

ACQUISITIONS (Pro Forma) (Details) - Mega Airless - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Unaudited pro forma financial information |  |  |  |
Net Sales | $ 620.0 | $ 612.0 | $ 1,212.0 | $ 1,219.0
Net Income Attributable to AptarGroup, Inc. | $ 60.0 | $ 58.0 | $ 110.0 | $ 97.0
Net Income per common share - basic | $ 0.94 | $ 0.93 | $ 1.74 | $ 1.55
Net Income per common share - diluted | $ 0.92 | $ 0.91 | $ 1.68 | $ 1.50
Acquisition Related Costs |  |  |  |
Acquisitions |  |  |  |
Transaction costs excluded from supplemental pro forma earnings (after tax) |  |  | $ 4.2 |
Transaction costs excluded from supplemental pro forma earnings (before tax) |  |  | 5.6 |
Fair Value Adjustment |  |  |  |
Acquisitions |  |  |  |
Nonrecurring expense related to the fair value adjustment to acquisition-date inventory excluded from supplemental pro forma earnings (after tax) |  |  | 1.7 |
Nonrecurring expense related to the fair value adjustment to acquisition-date inventory excluded from supplemental pro form earnings (before tax) |  |  | $ 2.6 |

X
- Definition The amount excluded from (included in) supplemental pro forma earnings for nonrecurring expenses related to the fair value adjustment to acquisition-date inventory after tax. + References No definition available. + Details
Name: | atr_BusinessAcquisitionProFormaAdjustmentNonrecurringExpenseFairValueAdjustmentToAcquisitionDateInventoryAfterTax
Namespace Prefix: | atr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount excluded from (included in) supplemental pro forma earnings for nonrecurring expenses related to the fair value adjustment to acquisition-date inventory before tax. + References No definition available. + Details
Name: | atr_BusinessAcquisitionProFormaAdjustmentNonrecurringExpenseFairValueAdjustmentToAcquisitionDateInventoryBeforeTax
Namespace Prefix: | atr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount excluded from (included in) supplemental pro forma earnings for transaction costs after tax. + References No definition available. + Details
Name: | atr_BusinessAcquisitionProFormaAdjustmentTransactionCostsAfterTax
Namespace Prefix: | atr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount excluded from (included in) supplemental pro forma earnings for transaction costs before tax. + References No definition available. + Details
Name: | atr_BusinessAcquisitionProFormaAdjustmentTransactionCostsBeforeTax
Namespace Prefix: | atr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. + 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=56956515&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaEarningsPerShareBasic
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. + 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=56956515&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaEarningsPerShareDiluted
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. + 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=56956515&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. + 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=56956515&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionsProFormaRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=atr_MegaAirlessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_NonrecurringAdjustmentAxis=us-gaap_AcquisitionRelatedCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_NonrecurringAdjustmentAxis=us-gaap_FairValueAdjustmentToInventoryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |