XML 22 R3.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME      
Net Income $ 242,227 $ 194,766 $ 220,029
Other Comprehensive Income (Loss):      
Foreign currency translation adjustments (8,727) (62,914) 74,404
Changes in treasury locks, net of tax   17 28
Gain (loss) on derivatives, net of tax (37) 1,547 (3,186)
Defined benefit pension plan, net of tax      
Actuarial gain / (loss), net of tax (25,877) 5,292 (7,906)
Prior service cost, net of tax 320 (26) (1,038)
Amortization of prior service cost included in net income, net of tax 2,541 533 296
Amortization of net loss included in net income, net of tax 332 4,991 3,828
Total defined benefit pension plan, net of tax (22,684) 10,790 (4,820)
Total other comprehensive income (loss) (31,448) (50,560) 66,426
Comprehensive Income 210,779 144,206 286,455
Comprehensive (Income) Loss Attributable to Noncontrolling Interests 21 16 (18)
Comprehensive Income Attributable to AptarGroup, Inc. $ 210,800 $ 144,222 $ 286,437