2013 Q4 Form 10-K Financial Statement

#000104746914001554 Filed on February 28, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $637.3M $627.1M $645.4M
YoY Change 11.52% 5.69% 10.97%
Cost Of Revenue $435.1M $424.0M $431.4M
YoY Change 11.08% 4.07% 10.56%
Gross Profit $165.5M $163.7M $172.7M
YoY Change 14.65% 10.43% 11.43%
Gross Profit Margin 25.98% 26.1% 26.76%
Selling, General & Admin $95.40M $86.90M $88.10M
YoY Change 11.71% 8.49% 0.34%
% of Gross Profit 57.63% 53.09% 51.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $37.90M $37.22M $38.61M
YoY Change 3.55% 5.6% 18.46%
% of Gross Profit 22.89% 22.74% 22.36%
Operating Expenses $133.4M $124.1M $126.7M
YoY Change 9.34% 7.63% 5.23%
Operating Profit $32.14M $73.31M $80.85M
YoY Change 43.55% 9.61% 20.58%
Interest Expense -$4.500M $4.841M $5.442M
YoY Change 7.14% 2.54% 39.4%
% of Operating Profit -14.0% 6.6% 6.73%
Other Income/Expense, Net -$1.000M -$437.0K $73.00K
YoY Change 11.11% -158.03% -105.85%
Pretax Income $60.40M $68.33M $76.27M
YoY Change 22.02% 8.41% 21.95%
Income Tax $23.50M $23.09M $26.39M
% Of Pretax Income 38.91% 33.8% 34.6%
Net Earnings $36.84M $45.23M $49.88M
YoY Change 5.69% 7.44% 19.75%
Net Earnings / Revenue 5.78% 7.21% 7.73%
Basic Earnings Per Share $0.56 $0.68 $0.75
Diluted Earnings Per Share $0.54 $0.67 $0.73
COMMON SHARES
Basic Shares Outstanding 65.70M shares 66.09M shares 66.42M shares
Diluted Shares Outstanding 67.85M shares 67.99M shares 68.11M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $309.9M $247.9M $190.0M
YoY Change 34.86% 42.23% -36.86%
Cash & Equivalents $309.9M $247.9M $190.0M
Short-Term Investments
Other Short-Term Assets $97.20M $109.1M $101.1M
YoY Change 7.4% 19.5% 14.63%
Inventory $353.2M $349.7M $337.6M
Prepaid Expenses
Receivables $438.2M $439.0M $455.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.198B $1.146B $1.085B
YoY Change 15.35% 14.72% -2.3%
LONG-TERM ASSETS
Property, Plant & Equipment $864.7M $857.8M $836.7M
YoY Change 1.94% 3.64% 8.1%
Goodwill $358.9M $355.3M
YoY Change 2.08% 3.1%
Intangibles
YoY Change
Long-Term Investments $8.200M $3.200M $3.400M
YoY Change 121.62% -8.57% -8.11%
Other Assets $17.63M $16.64M $18.70M
YoY Change -41.31% -46.15% -22.08%
Total Long-Term Assets $1.299B $1.283B $1.255B
YoY Change 1.08% 1.91% 20.99%
TOTAL ASSETS
Total Short-Term Assets $1.198B $1.146B $1.085B
Total Long-Term Assets $1.299B $1.283B $1.255B
Total Assets $2.498B $2.428B $2.339B
YoY Change 7.46% 7.58% 8.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $403.1M $401.8M $402.1M
YoY Change 5.88% 11.03% 21.22%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $138.4M $76.81M $7.900M
YoY Change 206.52% 489.67% -93.73%
Long-Term Debt Due $1.300M $900.0K $27.30M
YoY Change -95.59% -84.21% 468.75%
Total Short-Term Liabilities $542.8M $480.3M $439.3M
YoY Change 19.22% 26.2% -5.02%
LONG-TERM LIABILITIES
Long-Term Debt $354.8M $355.2M $352.6M
YoY Change 0.54% -6.3% 39.09%
Other Long-Term Liabilities $5.864M $6.578M $107.7M
YoY Change -8.49% -7.21% 88.29%
Total Long-Term Liabilities $5.864M $6.578M $460.3M
YoY Change -8.49% -7.21% 48.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $542.8M $480.3M $439.3M
Total Long-Term Liabilities $5.864M $6.578M $460.3M
Total Liabilities $548.7M $486.9M $929.4M
YoY Change 18.83% 25.59% 16.16%
SHAREHOLDERS EQUITY
Retained Earnings $1.619B $1.599B
YoY Change 6.99% 7.09%
Common Stock $494.8M $486.6M
YoY Change 14.79% 16.43%
Preferred Stock
YoY Change
Treasury Stock (at cost) $744.2M $705.6M
YoY Change 19.0% 20.31%
Treasury Stock Shares 20.00M shares 19.40M shares 18.80M shares
Shareholders Equity $1.480B $1.460B $1.410B
YoY Change
Total Liabilities & Shareholders Equity $2.498B $2.428B $2.339B
YoY Change 7.46% 7.58% 8.95%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $36.84M $45.23M $49.88M
YoY Change 5.69% 7.44% 19.75%
Depreciation, Depletion And Amortization $37.90M $37.22M $38.61M
YoY Change 3.55% 5.6% 18.46%
Cash From Operating Activities $90.90M $84.90M $83.50M
YoY Change -21.91% -25.07% 18.44%
INVESTING ACTIVITIES
Capital Expenditures -$41.80M -$38.70M -$36.90M
YoY Change 1.7% 2.93% -30.25%
Acquisitions
YoY Change
Other Investing Activities -$6.900M -$800.0K $600.0K
YoY Change -2400.0% -99.57% 20.0%
Cash From Investing Activities -$48.80M -$39.30M -$36.30M
YoY Change 19.61% -82.49% -30.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 13.50M 1.500M -90.50M
YoY Change -207.14% -106.67% 183.7%
NET CHANGE
Cash From Operating Activities 90.90M 84.90M 83.50M
Cash From Investing Activities -48.80M -39.30M -36.30M
Cash From Financing Activities 13.50M 1.500M -90.50M
Net Change In Cash 55.60M 47.10M -43.30M
YoY Change -11.75% -135.25% 216.06%
FREE CASH FLOW
Cash From Operating Activities $90.90M $84.90M $83.50M
Capital Expenditures -$41.80M -$38.70M -$36.90M
Free Cash Flow $132.7M $123.6M $120.4M
YoY Change -15.75% -18.09% -2.43%

Facts In Submission

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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: arial;" align="center"><font style="LINE-HEIGHT: 9pt; FONT-SIZE: 8pt;"><b>ACCOUNTING ESTIMATES</b></font></p> <p style="TEXT-ALIGN: justify; FONT-FAMILY: arial;"><font size="2">&#160;The financial statements are prepared in conformity with accounting principles generally accepted in the United States of America ("GAAP"). This process requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</font></p> </div>
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DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
5300000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
1400000 USD
CY2012 us-gaap Foreign Earnings Repatriated
ForeignEarningsRepatriated
79000000 USD
CY2011 us-gaap Foreign Earnings Repatriated
ForeignEarningsRepatriated
82000000 USD
CY2013 us-gaap Foreign Earnings Repatriated
ForeignEarningsRepatriated
79000000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1100000000 USD
CY2013Q4 atr Contingent Foreign Income Tax Payable On Uncertain Tax Positions
ContingentForeignIncomeTaxPayableOnUncertainTaxPositions
2400000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9071000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10893000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7988000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8464000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
245000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
150000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
110000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
107000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
128000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
381000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
257000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1090000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
92000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
21000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
457000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
515000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
681000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
553000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
360000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
7800000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
5000000 USD
CY2013 atr Number Of Months Liability For Uncertain Tax Positions Decrease
NumberOfMonthsLiabilityForUncertainTaxPositionsDecrease
P12M
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1300000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1400000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
801000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
16055000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
50056000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
56000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
354814000 USD
CY2012Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
364704000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
900000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-100000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-200000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-400000 USD
CY2012Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.021 pure
CY2013Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.031 pure
CY2012Q4 atr Long Term Debt And Capital Lease Obligations Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsCurrentAndNoncurrent
382348000 USD
CY2013Q4 atr Long Term Debt And Capital Lease Obligations Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsCurrentAndNoncurrent
356139000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
1325000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
1038933000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
75119000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
211143000 USD
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000896622
CY2013 dei Entity Registrant Name
EntityRegistrantName
APTARGROUP INC
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013Q2 dei Entity Public Float
EntityPublicFloat
3522594287 USD
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
65529856 shares
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
2331036000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
2337183000 USD
CY2012 atr Cost Of Goods And Services Sold Excluding Depreciation And Amortization
CostOfGoodsAndServicesSoldExcludingDepreciationAndAmortization
1590365000 USD
CY2011 atr Cost Of Goods And Services Sold Excluding Depreciation And Amortization
CostOfGoodsAndServicesSoldExcludingDepreciationAndAmortization
1568286000 USD
CY2012 atr Selling Research And Development And Administrative Expenses
SellingResearchAndDevelopmentAndAdministrativeExpenses
341634000 USD
CY2011 atr Selling Research And Development And Administrative Expenses
SellingResearchAndDevelopmentAndAdministrativeExpenses
347629000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
137022000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
134243000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
3102000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
-71000 USD
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
2072123000 USD
CY2011 us-gaap Costs And Expenses
CostsAndExpenses
2050087000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
258913000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-192000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-53000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
29879000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
162612000 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
11800000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
287096000 USD
CY2012 us-gaap Interest Expense
InterestExpense
18950000 USD
CY2011 us-gaap Interest Expense
InterestExpense
17300000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
2996000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
5722000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-457000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-17000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1129000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-559000 USD
CY2012 atr Nonoperating Income Expense Including Income Loss From Equity Method Investments
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
-17540000 USD
CY2011 atr Nonoperating Income Expense Including Income Loss From Equity Method Investments
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
-12154000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
183630000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
183683000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.45
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.76
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.38
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.65
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.60
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.52
CY2013 us-gaap Costs And Expenses
CostsAndExpenses
2235439000 USD
CY2013 atr Nonoperating Income Expense Including Income Loss From Equity Method Investments
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
-20191000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
171926000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
19507000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-47411000 USD
CY2013 atr Other Comprehensive Income Treasury Locks Adjustment Net Of Tax
OtherComprehensiveIncomeTreasuryLocksAdjustmentNetOfTax
45000 USD
CY2012 atr Other Comprehensive Income Treasury Locks Adjustment Net Of Tax
OtherComprehensiveIncomeTreasuryLocksAdjustmentNetOfTax
209000 USD
CY2011 atr Other Comprehensive Income Treasury Locks Adjustment Net Of Tax
OtherComprehensiveIncomeTreasuryLocksAdjustmentNetOfTax
56000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-7000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
3000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
14791000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-22316000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-18032000 USD
CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
234000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
239000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
327000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-4130000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-2737000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-1634000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-19155000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-68000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
19340000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
16071000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
49079000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
369000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-63423000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
221005000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
162789000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
120207000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-57000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-188000 USD
CY2012 us-gaap Depreciation
Depreciation
133845000 USD
CY2011 us-gaap Depreciation
Depreciation
132048000 USD
CY2012 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
84000 USD
CY2011 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
59000 USD
CY2012 us-gaap Adjustment For Amortization
AdjustmentForAmortization
3177000 USD
CY2011 us-gaap Adjustment For Amortization
AdjustmentForAmortization
2195000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
12695000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
13753000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-595000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1642000 USD
CY2012 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
14611000 USD
CY2011 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
10908000 USD
CY2012 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-457000 USD
CY2011 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-17000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-16689000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
44997000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
19712000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
22332000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-10124000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
34252000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-824000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5271000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2969000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-9615000 USD
CY2012 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-2073000 USD
CY2011 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-11240000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
10876000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-32010000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
313892000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
261042000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
174053000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
179692000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2629000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1838000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
187840000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14883000 USD
CY2012 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
279000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
32806000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
436000 USD
CY2011 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
3145000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-359459000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-195823000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
125000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
10773000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3042000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
50490000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
58442000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
53308000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1518000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
44637000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
26078000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
79793000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
102595000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
7809000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
6433000 USD
CY2013 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
725000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-99383000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-28546000 USD
CY2012Q4 atr Property Plant And Equipment Gross Excluding Land
PropertyPlantAndEquipmentGrossExcludingLand
2222051000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6408000 USD
CY2013 us-gaap Interest Paid
InterestPaid
20679000 USD
CY2012Q4 atr Deferred Liabilities And Other Liabilities Noncurrent
DeferredLiabilitiesAndOtherLiabilitiesNoncurrent
135731000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
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CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
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CY2012Q4 us-gaap Common Stock Value
CommonStockValue
840000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
430210000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1513558000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1857347000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1397575000 USD
CY2012Q4 us-gaap Land
Land
23757000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
848233000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
60683000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
625401000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1379890000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-2911000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-35484000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-147861000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
1189000 USD
CY2012 us-gaap Interest Paid
InterestPaid
17464000 USD
CY2011 us-gaap Interest Paid
InterestPaid
17120000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
64523000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
79367000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
285436000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-67134000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-157120000 USD
CY2012Q4 atr Property Plant And Equipment Net Excluding Land
PropertyPlantAndEquipmentNetExcludingLand
824476000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
3693000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
351552000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
8243000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
498000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
51960000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
30041000 USD
CY2012Q4 atr Assets Noncurrent Excluding Property Plant And Equipment Net
AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet
437246000 USD
CY2012Q4 us-gaap Assets
Assets
2324412000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
45166000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
29488000 USD
CY2012Q4 atr Accounts Payable Accrued Liabilities And Derivative Liabilities Current
AccountsPayableAccruedLiabilitiesAndDerivativeLiabilitiesCurrent
380669000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
455323000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
352860000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
33451000 USD
CY2012Q4 atr Pension And Other Postretirement Plan Liabilities And Deferred Compensation Liability Noncurrent
PensionAndOtherPostretirementPlanLiabilitiesAndDeferredCompensationLiabilityNoncurrent
95872000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
608000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1380498000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2324412000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1479757000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1480308000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2497762000 USD
CY2013Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
438221000 USD
CY2013Q4 atr Deferred Liabilities And Other Liabilities Noncurrent
DeferredLiabilitiesAndOtherLiabilitiesNoncurrent
119819000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
864662000 USD
CY2013Q4 atr Property Plant And Equipment Gross Excluding Land
PropertyPlantAndEquipmentGrossExcludingLand
2359495000 USD
CY2013 us-gaap Adjustment For Amortization
AdjustmentForAmortization
5033000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
13728000 USD
CY2013Q4 atr Property Plant And Equipment Net Excluding Land
PropertyPlantAndEquipmentNetExcludingLand
840601000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4416000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
6751000 USD
CY2013 us-gaap Depreciation
Depreciation
144923000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-385000 USD
CY2013 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
19408000 USD
CY2013 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-883000 USD
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
199000000 shares
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
42072000 USD
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
199000000 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
85400000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
84100000 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
20000000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
18200000 shares
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1279774000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1290572000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
46521000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
65372000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
53308000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
58442000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
27000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
102595000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
79793000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
377616000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
376427000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
309861000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
30720000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
26911000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
27558000 USD
CY2013Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
15162000 USD
CY2012Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
14557000 USD
CY2013Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
11705000 USD
CY2012Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
10825000 USD
CY2013Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
3457000 USD
CY2012Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
3732000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
690000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
887000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
855000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
631000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
782000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Net Minimum Payments1
CapitalLeasesFutureMinimumPaymentsNetMinimumPayments1
3845000 USD
CY2013Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
936000 USD
CY2013Q4 atr Capital Leases Future Minimum Payments Present Value Of Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfMinimumPayments
2909000 USD
CY2013Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
524000 USD
CY2013Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
2385000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
16421000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
12552000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
9109000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
7514000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4391000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
5834000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
55821000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
123766000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
60318000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
109751000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-65468000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-2813000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
44659000 USD
CY2011 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2020000 USD
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-3178000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-4409000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-63448000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
365000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
49068000 USD
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2000000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1600000 shares
CY2013Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
4000000 shares
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
118813000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
43348000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
171994000 USD
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66392000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66553000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66090000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
69274000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68208000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68395000 shares
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
592498000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
577503000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
589598000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
571437000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
159223000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
154998000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
148214000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
144391000 USD
CY2012 us-gaap Gross Profit
GrossProfit
606826000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
43813000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
41652000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
42101000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
34854000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
43809000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
41686000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
42127000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
34990000 USD
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2012Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
CY2012Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.88
CY2012Q1 atr Common Stock Price Based Upon Intra Day New York Stock Exchange Composite Price History High End Of Range
CommonStockPriceBasedUponIntraDayNewYorkStockExchangeCompositePriceHistoryHighEndOfRange
55.00
CY2012Q2 atr Common Stock Price Based Upon Intra Day New York Stock Exchange Composite Price History High End Of Range
CommonStockPriceBasedUponIntraDayNewYorkStockExchangeCompositePriceHistoryHighEndOfRange
55.49
CY2012Q3 atr Common Stock Price Based Upon Intra Day New York Stock Exchange Composite Price History High End Of Range
CommonStockPriceBasedUponIntraDayNewYorkStockExchangeCompositePriceHistoryHighEndOfRange
53.19
CY2012Q4 atr Common Stock Price Based Upon Intra Day New York Stock Exchange Composite Price History High End Of Range
CommonStockPriceBasedUponIntraDayNewYorkStockExchangeCompositePriceHistoryHighEndOfRange
53.36
CY2012 atr Common Stock Price Based Upon Intra Day New York Stock Exchange Composite Price History High End Of Range
CommonStockPriceBasedUponIntraDayNewYorkStockExchangeCompositePriceHistoryHighEndOfRange
55.49
CY2012Q1 atr Common Stock Price Based Upon Intra Day New York Stock Exchange Composite Price History Low End Of Range
CommonStockPriceBasedUponIntraDayNewYorkStockExchangeCompositePriceHistoryLowEndOfRange
51.01
CY2012Q2 atr Common Stock Price Based Upon Intra Day New York Stock Exchange Composite Price History Low End Of Range
CommonStockPriceBasedUponIntraDayNewYorkStockExchangeCompositePriceHistoryLowEndOfRange
49.36
CY2012Q3 atr Common Stock Price Based Upon Intra Day New York Stock Exchange Composite Price History Low End Of Range
CommonStockPriceBasedUponIntraDayNewYorkStockExchangeCompositePriceHistoryLowEndOfRange
47.56
CY2012Q4 atr Common Stock Price Based Upon Intra Day New York Stock Exchange Composite Price History Low End Of Range
CommonStockPriceBasedUponIntraDayNewYorkStockExchangeCompositePriceHistoryLowEndOfRange
45.19
CY2012 atr Common Stock Price Based Upon Intra Day New York Stock Exchange Composite Price History Low End Of Range
CommonStockPriceBasedUponIntraDayNewYorkStockExchangeCompositePriceHistoryLowEndOfRange
45.19
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66196000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66580000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66541000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66249000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68785000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68758000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68353000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67846000 shares
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
617633000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
641441000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
623644000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
637295000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
2520013000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
164213000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
172721000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
163677000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
165543000 USD
CY2013 us-gaap Gross Profit
GrossProfit
666154000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
39978000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
49880000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
45232000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
36836000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
40029000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
49802000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
45264000 USD
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
36899000 USD
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.61
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.75
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.68
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2013Q4 atr Common Stock Price Based Upon Intra Day New York Stock Exchange Composite Price History Low End Of Range
CommonStockPriceBasedUponIntraDayNewYorkStockExchangeCompositePriceHistoryLowEndOfRange
59.19
CY2013 atr Common Stock Price Based Upon Intra Day New York Stock Exchange Composite Price History Low End Of Range
CommonStockPriceBasedUponIntraDayNewYorkStockExchangeCompositePriceHistoryLowEndOfRange
48.14
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66155000 shares
CY2013Q1 atr Common Stock Price Based Upon Intra Day New York Stock Exchange Composite Price History High End Of Range
CommonStockPriceBasedUponIntraDayNewYorkStockExchangeCompositePriceHistoryHighEndOfRange
57.47
CY2013Q2 atr Common Stock Price Based Upon Intra Day New York Stock Exchange Composite Price History High End Of Range
CommonStockPriceBasedUponIntraDayNewYorkStockExchangeCompositePriceHistoryHighEndOfRange
57.76
CY2013Q3 atr Common Stock Price Based Upon Intra Day New York Stock Exchange Composite Price History High End Of Range
CommonStockPriceBasedUponIntraDayNewYorkStockExchangeCompositePriceHistoryHighEndOfRange
60.75
CY2013Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2013Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.00
CY2013Q4 atr Common Stock Price Based Upon Intra Day New York Stock Exchange Composite Price History High End Of Range
CommonStockPriceBasedUponIntraDayNewYorkStockExchangeCompositePriceHistoryHighEndOfRange
67.86
CY2013 atr Common Stock Price Based Upon Intra Day New York Stock Exchange Composite Price History High End Of Range
CommonStockPriceBasedUponIntraDayNewYorkStockExchangeCompositePriceHistoryHighEndOfRange
67.86
CY2013Q1 atr Common Stock Price Based Upon Intra Day New York Stock Exchange Composite Price History Low End Of Range
CommonStockPriceBasedUponIntraDayNewYorkStockExchangeCompositePriceHistoryLowEndOfRange
48.14
CY2013Q2 atr Common Stock Price Based Upon Intra Day New York Stock Exchange Composite Price History Low End Of Range
CommonStockPriceBasedUponIntraDayNewYorkStockExchangeCompositePriceHistoryLowEndOfRange
54.13
CY2013Q3 atr Common Stock Price Based Upon Intra Day New York Stock Exchange Composite Price History Low End Of Range
CommonStockPriceBasedUponIntraDayNewYorkStockExchangeCompositePriceHistoryLowEndOfRange
55.36
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66420000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66092000 shares
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65700000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68296000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68106000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67986000 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67853000 shares
CY2013Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
363000000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
382000000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
66133000 USD
CY2013 atr Dividends From Investments In Affiliates
DividendsFromInvestmentsInAffiliates
0 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
47445000 USD
CY2012 atr Dividends From Investments In Affiliates
DividendsFromInvestmentsInAffiliates
0 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-28000 USD
CY2011 atr Dividends From Investments In Affiliates
DividendsFromInvestmentsInAffiliates
0 USD
CY2012Q1 us-gaap Number Of Foreign Currency Derivatives Held
NumberOfForeignCurrencyDerivativesHeld
1 item
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
133000000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
284574000 USD
CY2012 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-457000 USD
CY2013 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
3307000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
3988000 USD
CY2013Q4 us-gaap Derivative Assets
DerivativeAssets
3988000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
3988000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
632000 USD
CY2013Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
632000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
632000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
1314000 USD
CY2012Q4 us-gaap Derivative Assets
DerivativeAssets
1314000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
1314000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
2261000 USD
CY2012Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
2261000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
2261000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
281664000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
257327000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
286520000 USD
CY2013 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-17281000 USD
CY2012 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-15954000 USD
CY2011 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-11578000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
149956000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
151510000 USD
CY2013Q4 us-gaap Assets
Assets
2497762000 USD
CY2011Q4 us-gaap Assets
Assets
2159295000 USD
CY2013 atr Restructuring Charges Including Accelerated Depreciation
RestructuringChargesIncludingAcceleratedDepreciation
14525000 USD
CY2012 atr Restructuring Charges Including Accelerated Depreciation
RestructuringChargesIncludingAcceleratedDepreciation
4678000 USD
CY2011 atr Restructuring Charges Including Accelerated Depreciation
RestructuringChargesIncludingAcceleratedDepreciation
-71000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
1198411000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
754715000 USD
CY2013Q4 atr Assets Noncurrent Excluding Property Plant And Equipment Net
AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet
434689000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
542821000 USD
CY2013 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
80106000 USD
CY2011 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
134563000 USD
CY2012 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
134034000 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013 atr Cost Of Goods And Services Sold Excluding Depreciation And Amortization
CostOfGoodsAndServicesSoldExcludingDepreciationAndAmortization
1708936000 USD
CY2013 atr Selling Research And Development And Administrative Expenses
SellingResearchAndDevelopmentAndAdministrativeExpenses
364747000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
221062000 USD
CY2013 us-gaap Interest Expense
InterestExpense
20514000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
3233000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-883000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2027000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
162977000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
120235000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
97170000 USD
CY2013Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
377300000 USD
CY2013Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1982195000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1518894000 USD
CY2013Q4 us-gaap Land
Land
24061000 USD
CY2013Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
138445000 USD
CY2013Q4 atr Pension And Other Postretirement Plan Liabilities And Deferred Compensation Liability Noncurrent
PensionAndOtherPostretirementPlanLiabilitiesAndDeferredCompensationLiabilityNoncurrent
71883000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5864000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
853000 USD
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
493947000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1619419000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
744213000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
551000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
29918000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
6394000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1144000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
16712000 USD
CY2013 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-19441000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
6221000 USD
CY2013 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
5256000 USD
CY2013 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
-65000 USD
CY2013 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
94184000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
25326000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
118813000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
6104000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
18924000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
63751000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
66133000 USD
CY2013 atr Adjustments For Accelerated Depreciation
AdjustmentsForAcceleratedDepreciation
1500000 USD
CY2013 atr Income Tax Reconciliation Change In Enacted Tax Rate In France
IncomeTaxReconciliationChangeInEnactedTaxRateInFrance
6700000 USD
CY2013 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
2300000 USD
CY2013 atr Income Tax Benefit From Expected Use Of Net Operating Losses
IncomeTaxBenefitFromExpectedUseOfNetOperatingLosses
3600000 USD
CY2013 atr Income Tax Reconciliation Change In Enacted Tax Rate Italy
IncomeTaxReconciliationChangeInEnactedTaxRateItaly
-1400000 USD
CY2013 atr Number Of Reportable Units
NumberOfReportableUnits
4 item
CY2013Q4 atr Deferred Tax Liabilities Property Plant Equipment And Leases
DeferredTaxLiabilitiesPropertyPlantEquipmentAndLeases
61316000 USD
CY2012Q4 atr Deferred Tax Liabilities Property Plant Equipment And Leases
DeferredTaxLiabilitiesPropertyPlantEquipmentAndLeases
58587000 USD
CY2012 atr Income Tax Reconciliation Change In Enacted Tax Rate In France
IncomeTaxReconciliationChangeInEnactedTaxRateInFrance
700000 USD
CY2013Q4 atr Aggregate Amount Of Operating Loss Carryforward And State Tax Credit Carryforward Subject To Expiration In The Next Fiscal Year
AggregateAmountOfOperatingLossCarryforwardAndStateTaxCreditCarryforwardSubjectToExpirationInTheNextFiscalYear
100000 USD

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