XML 63 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACQUISITIONS (Tables) (Stelmi)
12 Months Ended
Dec. 31, 2014
Stelmi
 
Acquisitions  
Summary of assets acquired and liabilities assumed at estimated fair value

                                                                                                                                                                                    

 

 

 

 

 

 

July 3, 2012

 

 

 

Assets

 

 

 

 

Cash and equivalents

 

$

68,335 

 

Accounts receivable

 

 

23,540 

 

Inventories

 

 

16,826 

 

Prepaid and other

 

 

3,256 

 

Property, plant and equipment

 

 

42,073 

 

Goodwill

 

 

111,031 

 

Intangible assets

 

 

47,134 

 

Other miscellaneous assets

 

 

6,092 

 

Liabilities

 

 


 

 

Current maturities of long-term obligations

 

 

675 

 

Accounts payable and accrued liabilities

 

 

26,064 

 

Long-term obligations

 

 

885 

 

Deferred income taxes

 

 

22,440 

 

Retirement and deferred compensation plans

 

 

12,049 

 

 

 

Net assets acquired

 

$

256,174 

 

 

 

 

Summary of the fair value estimates of the acquired identifiable intangible assets and weighted-average useful lives as of the acquisition date

                                                                                                                                                                                    

 

 

 

 

 

 

Weighted-Average
Useful Life
(in years)

 

Estimated
Fair Value
of Asset

 

 

 

Customer relationships

 

15 

 

$

7,438 

 

Technology

 

15 

 

 

37,191 

 

Trademark

 

 

 

2,505 

 

 

 

Total

 

 

 

$

47,134 

 

 

 

 

Schedule of unaudited pro forma financial information

                                                                                                                                                                                    

 

 

 

 

Years Ended December 31,

 

2014 

 

2013 

 

2012 

 

 

 

Net Sales

 

$

2,598 

 

$

2,520 

 

$

2,395 

 

Net Income Attributable to AptarGroup Inc.

 

 

192 

 

 

172 

 

 

174 

 

Net Income per common share — basic

 

 

2.95 

 

 

2.60 

 

 

2.62 

 

Net Income per common share — diluted

 

 

2.85 

 

 

2.52 

 

 

2.54