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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and equivalents $ 300,873 $ 377,616
Accounts and notes receivable, less allowance for doubtful accounts of $7,007 in 2012 and $8,257 in 2011 421,735 389,020
Inventories 299,321 285,155
Prepaid and other 88,198 92,159
Total Current Assets 1,110,127 1,143,950
Property, Plant and Equipment:    
Buildings and improvements 349,613 342,146
Machinery and equipment 1,728,491 1,687,521
Property, Plant and Equipment, Gross 2,078,104 2,029,667
Less: Accumulated depreciation (1,324,074) (1,295,185)
Property, Plant and Equipment, Net 754,030 734,482
Land 19,932 20,233
Total Property, Plant and Equipment 773,962 754,715
Other Assets:    
Investments in affiliates 3,706 3,812
Goodwill 230,784 233,689
Intangible assets, net 4,706 4,374
Miscellaneous 23,953 18,755
Total Other Assets 263,149 260,630
Total Assets 2,147,238 2,159,295
Current Liabilities:    
Notes payable 125,948 179,552
Current maturities of long-term obligations 4,796 4,116
Accounts payable and accrued liabilities 331,738 335,181
Total Current Liabilities 462,482 518,849
Long-Term Obligations 253,454 254,910
Deferred Liabilities and Other:    
Deferred income taxes 26,173 27,390
Retirement and deferred compensation plans 48,581 58,930
Deferred and other non-current liabilities 8,638 8,644
Commitments and contingencies      
Total Deferred Liabilities and Other 83,392 94,964
AptarGroup, Inc. stockholders' equity    
Preferred stock, $.01 par value, 1 million shares authorized, none outstanding      
Common stock, $.01 par value, 199 million shares authorized; 83.4 and 82.8 million shares issued as of June 30, 2012 and December 31, 2011, respectively 845 827
Capital in excess of par value 403,135 364,855
Retained earnings 1,465,708 1,409,388
Accumulated other comprehensive income 33,166 60,318
Less treasury stock at cost, 16.8 and 16.9 million shares as of June 30, 2012 and December 31, 2011, respectively (555,705) (545,612)
Total AptarGroup, Inc. Stockholders' Equity 1,347,149 1,289,776
Noncontrolling interests in subsidiaries 761 796
Total Stockholders' Equity 1,347,910 1,290,572
Total Liabilities and Stockholders' Equity $ 2,147,238 $ 2,159,295