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ACQUISITIONS (Tables) - Mega Airless | 9 Months Ended
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Sep. 30, 2017
Acquisitions |
Summary of assets acquired and liabilities assumed at estimated fair value |
|  | February 29, 2016 |
Assets |  |  |  |
Cash and equivalents |  | $ | 20,197 |
Accounts receivable |  |  | 8,275 |
Inventories |  |  | 8,373 |
Prepaid and other |  |  | 378 |
Property, plant and equipment |  |  | 47,768 |
Goodwill |  |  | 105,561 |
Intangible assets |  |  | 72,106 |
Other miscellaneous assets |  |  | 8 |
Liabilities |  |  |  |
Current maturities of long-term obligations |  |  | 319 |
Accounts payable and accrued liabilities |  |  | 7,398 |
Long-term obligations |  |  | 13,402 |
Deferred income taxes |  |  | 18,366 |
Net assets acquired |  | $ | 223,181 |
Summary of the fair value estimates of the acquired identifiable intangible assets and weighted-average useful lives as of the acquisition date |
|  | Weighted-Average |  | Estimated |
|  | Useful Life |  | Fair Value |
|  | (in years) |  | of Asset |
Customer relationships |  | 11 |  | $ | 57,120 |
Technology |  | 15 |  |  | 10,838 |
Trademark |  | 4 |  |  | 4,148 |
Total |  |  |  | $ | 72,106 |
Schedule of unaudited pro forma financial information |
|  |  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2016 |  | September 30, 2016 |
Net Sales |  | $ | 589,729 |  | $ | 1,801,626 |
Net Income Attributable to AptarGroup Inc. |  |  | 53,526 |  |  | 163,140 |
Net Income per common share — basic |  |  | 0.85 |  |  | 2.59 |
Net Income per common share — diluted |  |  | 0.83 |  |  | 2.51 |

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- 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=79982066&loc=d3e1392-128463 + Details
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- 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=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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