XML 47 R3.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net Income $ 53,262 $ 48,620 $ 155,902 $ 150,112
Other Comprehensive Loss :        
Foreign currency translation adjustments (20,883) (118,758) (115,030) (123,359)
Changes in treasury locks, net of tax 6 6 19 18
Defined benefit pension plan, net of tax        
Amortization of prior service cost included in net income, net of tax 42 51 127 157
Amortization of net loss included in net income, net of tax 1,132 658 3,389 1,987
Total defined benefit pension plan, net of tax 1,174 709 3,516 2,144
Total other comprehensive loss (19,703) (118,043) (111,495) (121,197)
Comprehensive Income (Loss) 33,559 (69,423) 44,407 28,915
Comprehensive (Income) Loss Attributable to Noncontrolling Interests (7) (29) 63 (47)
Comprehensive Income (Loss) Attributable to AptarGroup, Inc. $ 33,552 $ (69,452) $ 44,470 $ 28,868