XML 51 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Statement of Comprehensive Income [Abstract]    
Net income $ 16,546us-gaap_ProfitLoss $ 2,166us-gaap_ProfitLoss
Net Income (Loss) Attributable to Parent 16,495us-gaap_NetIncomeLoss 2,166us-gaap_NetIncomeLoss
Other comprehensive (loss) income, net of tax:    
Foreign currency translation adjustments (11,730)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent 323us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
Actuarial losses related to defined benefit pension plans (325)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax (19)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
Reclassification adjustment from sale of investment 0atml_Reclassificationadjustmentoninvestmentsales 328atml_Reclassificationadjustmentoninvestmentsales
Total other comprehensive (loss) income (12,055)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 632us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Total comprehensive income $ 4,491us-gaap_ComprehensiveIncomeNetOfTax $ 2,798us-gaap_ComprehensiveIncomeNetOfTax