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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and equivalents $ 174,287 $ 377,616
Accounts and notes receivable, less allowance for doubtful accounts of $7,507 in 2012 and $8,257 in 2011 422,514 389,020
Inventories 310,496 285,155
Prepaid and other 91,309 92,159
Total Current Assets 998,606 1,143,950
Property, Plant and Equipment:    
Buildings and improvements 357,814 342,146
Machinery and equipment 1,814,879 1,687,521
Property, Plant and Equipment, Gross 2,172,693 2,029,667
Less: Accumulated depreciation (1,365,895) (1,295,185)
Property, Plant and Equipment, Net 806,798 734,482
Land 20,943 20,233
Total Property, Plant and Equipment 827,741 754,715
Other Assets:    
Investments in affiliates 3,526 3,812
Goodwill 344,639 233,689
Intangible assets, net 51,928 4,374
Miscellaneous 30,882 18,755
Total Other Assets 430,975 260,630
Total Assets 2,257,322 2,159,295
Current Liabilities:    
Notes payable 13,026 179,552
Current maturities of long-term obligations 5,720 4,116
Accounts payable and accrued liabilities 361,861 335,181
Total Current Liabilities 380,607 518,849
Long-Term Obligations 379,110 254,910
Deferred Liabilities and Other:    
Deferred income taxes 49,458 27,390
Retirement and deferred compensation plans 62,772 58,930
Deferred and other non-current liabilities 7,089 8,644
Commitments and contingencies      
Total Deferred Liabilities and Other 119,319 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; 83.8 and 82.8 million shares issued as of September 30, 2012 and December 31, 2011, respectively 837 827
Capital in excess of par value 417,090 364,855
Retained earnings 1,493,180 1,409,388
Accumulated other comprehensive income 52,944 60,318
Less treasury stock at cost, 17.4 and 16.9 million shares as of September 30, 2012 and December 31, 2011, respectively (586,505) (545,612)
Total AptarGroup, Inc. Stockholders' Equity 1,377,546 1,289,776
Noncontrolling interests in subsidiaries 740 796
Total Stockholders' Equity 1,378,286 1,290,572
Total Liabilities and Stockholders' Equity $ 2,257,322 $ 2,159,295