XML 33 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACQUISITIONS (Tables)
3 Months Ended
Mar. 31, 2013
ACQUISITIONS  
Summary of assets acquired and liabilities assumed as of the acquisition date 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

 

Estimated

 

 

 

Useful Life

 

Fair Value

 

 

 

(in years)

 

of Asset

 

 

 

 

 

 

 

Customer relationships

 

15

 

$

7,438

 

Technology

 

15

 

37,191

 

Trademark

 

4

 

2,505

 

Total

 

 

 

$

47,134

 

Schedule of unaudited pro forma financial information

 

 

 

 

Three Months Ended March 31,

 

 

 

2013

 

2012

 

 

 

 

 

 

 

Net Sales

 

$

617,633

 

$

625,474

 

Net Income Attributable to AptarGroup Inc.

 

40,037

 

46,530

 

Net Income per common share - basic

 

0.61

 

0.70

 

Net Income per common share - diluted

 

0.59

 

0.68