XML 25 R55.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income before income taxes:      
United States $ 31,681,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 28,968,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 58,250,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
International 254,620,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 235,415,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 183,123,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Income before Income Taxes 286,301,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 264,383,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 241,373,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Current:      
U.S. Federal 14,023,000us-gaap_CurrentFederalTaxExpenseBenefit 7,174,000us-gaap_CurrentFederalTaxExpenseBenefit 17,027,000us-gaap_CurrentFederalTaxExpenseBenefit
State/Local 42,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit (631,000)us-gaap_CurrentStateAndLocalTaxExpenseBenefit 491,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit
International 99,585,000us-gaap_CurrentForeignTaxExpenseBenefit 79,070,000us-gaap_CurrentForeignTaxExpenseBenefit 70,450,000us-gaap_CurrentForeignTaxExpenseBenefit
Total Current 113,650,000us-gaap_CurrentIncomeTaxExpenseBenefit 85,613,000us-gaap_CurrentIncomeTaxExpenseBenefit 87,968,000us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:      
U.S. Federal/State (10,130,000)atr_DeferredFederalStateAndLocalIncomeTaxExpenseBenefit 9,575,000atr_DeferredFederalStateAndLocalIncomeTaxExpenseBenefit 8,757,000atr_DeferredFederalStateAndLocalIncomeTaxExpenseBenefit
International (8,843,000)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (2,731,000)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (17,772,000)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total Deferred (18,973,000)us-gaap_DeferredIncomeTaxExpenseBenefit 6,844,000us-gaap_DeferredIncomeTaxExpenseBenefit (9,015,000)us-gaap_DeferredIncomeTaxExpenseBenefit
Total 94,677,000us-gaap_IncomeTaxExpenseBenefit 92,457,000us-gaap_IncomeTaxExpenseBenefit 78,953,000us-gaap_IncomeTaxExpenseBenefit
Statutory federal income tax rate (as a percent) 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Reconciliation of actual income tax provision and tax provision computed by applying statutory federal income tax rate      
Income tax at statutory rate 100,205,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate 92,534,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate 84,481,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State income taxes (benefits), net of federal benefit (tax) 770,000us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes (610,000)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 717,000us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Provision for distribution of current foreign earnings 695,000atr_IncomeTaxReconciliationProvisionForDistributionOfCurrentForeignEarnings 11,388,000atr_IncomeTaxReconciliationProvisionForDistributionOfCurrentForeignEarnings 9,552,000atr_IncomeTaxReconciliationProvisionForDistributionOfCurrentForeignEarnings
Rate differential on earnings of foreign operations (5,478,000)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (10,167,000)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (14,865,000)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Other items, net (1,515,000)us-gaap_IncomeTaxReconciliationOtherAdjustments (688,000)us-gaap_IncomeTaxReconciliationOtherAdjustments (932,000)us-gaap_IncomeTaxReconciliationOtherAdjustments
Provision for Income Taxes 94,677,000us-gaap_IncomeTaxExpenseBenefit 92,457,000us-gaap_IncomeTaxExpenseBenefit 78,953,000us-gaap_IncomeTaxExpenseBenefit
Effective income tax rate (as a percent) 33.10%us-gaap_EffectiveIncomeTaxRateContinuingOperations 35.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 32.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Net additional tax expense due to repatriations   10,100,000us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings  
Increase in tax provision due to tax law changes in France   6,700,000atr_IncomeTaxReconciliationChangeInEnactedTaxRateInFrance 700,000atr_IncomeTaxReconciliationChangeInEnactedTaxRateInFrance
Additional French distribution taxes effective for repatriation of foreign earnings   2,300,000atr_IncomeTaxReconciliationAdditionalForeignDistributionTaxes  
Benefit from the expected use of net operating losses in Brazil   3,600,000atr_IncomeTaxBenefitFromExpectedUseOfNetOperatingLosses  
Benefit from a tax law change in Italy   1,400,000atr_IncomeTaxReconciliationChangeInEnactedTaxRateItaly  
Tax benefits related to Brazilian capital incentive     700,000atr_IncomeTaxReconciliationBrazilianCapitalIncentive
Deferred tax benefits pertaining to merger of entity's Indian operations     1,800,000atr_DeferredTaxBenefitPertainingToMergerOfEntityForeignOperations
Deferred Tax Assets:      
Pension liabilities 35,582,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions 21,106,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions  
Stock options 15,672,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 10,785,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost  
Foreign tax credit carryforward 10,348,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign    
Net operating loss carryforwards 7,896,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 6,675,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards  
U.S. state tax credits 7,641,000us-gaap_DeferredTaxAssetsStateTaxes 6,192,000us-gaap_DeferredTaxAssetsStateTaxes  
Vacation 5,892,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences 6,109,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences  
Workers compensation 4,526,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation 4,180,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation  
Other 9,584,000us-gaap_DeferredTaxAssetsOther 15,709,000us-gaap_DeferredTaxAssetsOther  
Total gross deferred tax assets 97,141,000us-gaap_DeferredTaxAssetsGross 70,756,000us-gaap_DeferredTaxAssetsGross  
Less valuation allowance (7,734,000)us-gaap_DeferredTaxAssetsValuationAllowance (4,840,000)us-gaap_DeferredTaxAssetsValuationAllowance  
Net deferred tax assets 89,407,000us-gaap_DeferredTaxAssetsNet 65,916,000us-gaap_DeferredTaxAssetsNet  
Deferred Tax Liabilities:      
Depreciation, amortization and leases 53,121,000atr_DeferredTaxLiabilitiesPropertyPlantEquipmentAndLeases 61,316,000atr_DeferredTaxLiabilitiesPropertyPlantEquipmentAndLeases  
Acquisition related intangibles 18,058,000us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets 20,100,000us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets  
Total gross deferred tax liabilities 71,179,000us-gaap_DeferredTaxLiabilities 81,416,000us-gaap_DeferredTaxLiabilities  
Net deferred tax assets / (liabilities) 18,228,000us-gaap_DeferredTaxAssetsLiabilitiesNet (15,500,000)us-gaap_DeferredTaxAssetsLiabilitiesNet  
Tax-effected net operating loss carryforwards not subject to expiration 6,200,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration    
Tax-effected net operating loss subject to expiration 1,700,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration    
Tax-effected net operating loss carryforwards 7,900,000atr_TaxEffectedDeferredTaxAssetsOperatingLossCarryforwards    
U.S. state tax credit carryforwards subject to expiration 7,600,000atr_StateDeferredTaxAssetsOperatingLossCarryforwards    
Amount of net operating losses and state tax credit carryforwards subject to expiration in the next fiscal year $ 100,000atr_AggregateAmountOfOperatingLossCarryforwardAndStateTaxCreditCarryforwardSubjectToExpirationInTheNextFiscalYear