XML 15 R3.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net Income $ 46,894 $ 63,735 $ 186,107 $ 160,845
Other Comprehensive Income (Loss):        
Foreign currency translation adjustments (30,410) 42,425 (57,783) 19,292
Changes in derivative gains (losses), net of tax 230 (147) 1,039 603
Defined benefit pension plan, net of tax        
Actuarial gain, net of tax 87 0 529 0
Amortization of prior service cost included in net income, net of tax 25 73 90 216
Amortization of net loss included in net income, net of tax 2,333 1,490 7,041 4,423
Total defined benefit pension plan, net of tax 2,445 1,563 7,660 4,639
Total other comprehensive (loss) income (27,735) 43,841 (49,084) 24,534
Comprehensive Income 19,159 107,576 137,023 185,379
Comprehensive Loss (Income) Attributable to Noncontrolling Interests 832 (28) 847 (47)
Comprehensive Income Attributable to AptarGroup, Inc. $ 19,991 $ 107,548 $ 137,870 $ 185,332