$ATR
APTARGROUP, INC.

2019 Q4 Form 10-K Financial Statement

#000155837020001217 Filed on February 24, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 2018 Q4
Revenue $671.3M $2.860B $685.0M
YoY Change -2.0% 3.44% 9.45%
Cost Of Revenue $435.3M $1.817B $446.8M
YoY Change -2.57% 1.02% 8.74%
Gross Profit $193.6M $874.4M $184.8M
YoY Change 4.77% 9.92% -14.06%
Gross Profit Margin 28.84% 30.58% 26.97%
Selling, General & Admin $106.8M $450.7M $106.2M
YoY Change 0.56% 7.21% 11.55%
% of Gross Profit 55.17% 51.54% 57.48%
Research & Development $82.80M
YoY Change 9.96%
% of Gross Profit 9.47%
Depreciation & Amortization $49.90M $194.6M $48.60M
YoY Change 2.67% 13.28% 26.23%
% of Gross Profit 25.78% 22.25% 26.3%
Operating Expenses $156.7M $82.80M $154.8M
YoY Change 1.23% 9.96% 15.87%
Operating Profit $36.89M $371.7M $29.98M
YoY Change 23.06% 29.84% -63.18%
Interest Expense -$7.800M $35.49M -$6.700M
YoY Change 16.42% 8.78% -46.4%
% of Operating Profit -21.15% 9.55% -22.35%
Other Income/Expense, Net $1.000M $1.556M $9.400M
YoY Change -89.36% -71.96% -2.08%
Pretax Income $67.70M $342.1M $59.00M
YoY Change 14.75% 28.59% -22.67%
Income Tax $19.20M $99.84M $18.30M
% Of Pretax Income 28.36% 29.19% 31.02%
Net Earnings $48.54M $242.2M $40.68M
YoY Change 19.33% 24.37% -17.83%
Net Earnings / Revenue 7.23% 8.47% 5.94%
Basic Earnings Per Share $0.76 $3.81 $0.65
Diluted Earnings Per Share $0.73 $3.66 $0.62
COMMON SHARES
Basic Shares Outstanding 63.84M shares 63.57M shares 62.83M
Diluted Shares Outstanding 66.19M shares 66.15M shares 65.34M

Balance Sheet

Concept 2019 Q4 2019 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $242.0M $242.0M $261.8M
YoY Change -7.56% -7.56% -63.26%
Cash & Equivalents $242.0M $242.0M $261.8M
Short-Term Investments
Other Short-Term Assets $115.1M $115.1M $118.3M
YoY Change -2.7% -2.7% 7.74%
Inventory $375.8M $375.8M $381.1M
Prepaid Expenses
Receivables $558.4M $558.4M $569.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.291B $1.291B $1.331B
YoY Change -2.97% -2.98% -20.32%
LONG-TERM ASSETS
Property, Plant & Equipment $1.088B $1.160B $991.6M
YoY Change 9.69% 16.99% 14.25%
Goodwill $763.5M $712.1M
YoY Change 7.21% 60.42%
Intangibles
YoY Change
Long-Term Investments $8.400M $8.400M $25.40M
YoY Change -66.93% -66.93% 170.21%
Other Assets $1.183B $47.90M $1.055B
YoY Change 12.12% -23.85% 1965.19%
Total Long-Term Assets $2.271B $2.271B $2.047B
YoY Change 10.94% 10.94% 39.46%
TOTAL ASSETS
Total Short-Term Assets $1.291B $1.291B $1.331B
Total Long-Term Assets $2.271B $2.271B $2.047B
Total Assets $3.562B $3.562B $3.378B
YoY Change 5.46% 5.46% 7.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $556.0M $192.7M $523.8M
YoY Change 6.15% 17.14% 18.05%
Accrued Expenses $16.60M $293.1M
YoY Change 0.55%
Deferred Revenue $79.31M $68.13M
YoY Change 16.4%
Short-Term Debt $44.26M $44.30M $101.3M
YoY Change -56.31% -56.27% 2255.65%
Long-Term Debt Due $66.00M $66.00M $62.70M
YoY Change 5.26% 5.26% 1.46%
Total Short-Term Liabilities $683.3M $683.3M $689.2M
YoY Change -0.86% -0.86% 30.6%
LONG-TERM LIABILITIES
Long-Term Debt $1.086B $1.086B $1.126B
YoY Change -3.6% -3.6% -5.47%
Other Long-Term Liabilities $179.8M $179.8M $85.80M
YoY Change 109.56% 109.56% -0.12%
Total Long-Term Liabilities $1.265B $1.265B $1.212B
YoY Change 4.41% 4.41% -5.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $683.3M $683.3M $689.2M
Total Long-Term Liabilities $1.265B $1.265B $1.212B
Total Liabilities $1.990B $1.990B $1.955B
YoY Change 1.79% 1.79% 7.07%
SHAREHOLDERS EQUITY
Retained Earnings $1.524B $1.372B
YoY Change 11.08% 5.43%
Common Stock $771.3M $679.4M
YoY Change 13.52%
Preferred Stock
YoY Change
Treasury Stock (at cost) $381.2M $318.2M
YoY Change 19.81%
Treasury Stock Shares 4.800M shares $4.400M
Shareholders Equity $1.572B $1.572B $1.423B
YoY Change
Total Liabilities & Shareholders Equity $3.562B $3.562B $3.378B
YoY Change 5.46% 5.46% 7.65%

Cashflow Statement

Concept 2019 Q4 2019 2018 Q4
OPERATING ACTIVITIES
Net Income $48.54M $242.2M $40.68M
YoY Change 19.33% 24.37% -17.83%
Depreciation, Depletion And Amortization $49.90M $194.6M $48.60M
YoY Change 2.67% 13.28% 26.23%
Cash From Operating Activities $134.1M $514.5M $104.0M
YoY Change 28.94% 64.03% 74.79%
INVESTING ACTIVITIES
Capital Expenditures -$55.60M $242.3M -$66.20M
YoY Change -16.01% 14.69% 84.92%
Acquisitions $106.3M
YoY Change -79.86%
Other Investing Activities -$56.70M -$89.20M -$600.0K
YoY Change 9350.0% -82.96% -400.0%
Cash From Investing Activities -$112.3M -$336.3M -$66.80M
YoY Change 68.11% -54.28% 87.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $86.50M
YoY Change 2115.03%
Debt Paid & Issued, Net $67.28M
YoY Change -6.94%
Cash From Financing Activities -50.90M -$197.1M -65.20M
YoY Change -21.93% 1225.54% -80.39%
NET CHANGE
Cash From Operating Activities 134.1M $514.5M 104.0M
Cash From Investing Activities -112.3M -$336.3M -66.80M
Cash From Financing Activities -50.90M -$197.1M -65.20M
Net Change In Cash -29.10M -$19.85M -28.00M
YoY Change 3.93% -95.55% -90.93%
FREE CASH FLOW
Cash From Operating Activities $134.1M $514.5M $104.0M
Capital Expenditures -$55.60M $242.3M -$66.20M
Free Cash Flow $189.7M $272.2M $170.2M
YoY Change 11.46% 165.86% 78.59%

Facts In Submission

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<p style="font-family:'Times New Roman';font-size:9pt;text-align:center;margin:0pt;"><b style="font-family:'Arial';font-weight:bold;">ACCOUNTING ESTIMATES</b></p><p style="font-family:'Times New Roman';font-size:9pt;text-align:justify;margin:0pt 0pt 10pt 0pt;"><span style="font-family:'Arial';">The financial statements are prepared in conformity with accounting principles generally accepted in the United States of America (“U.S. 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.</span></p>
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DividendsFromInvestmentsInAffiliates
0
CY2019 atr Dividends From Investments In Affiliates
DividendsFromInvestmentsInAffiliates
0
CY2018 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
623000
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019 atr Stock Repurchased During Period Held In Treasury And Retired Shares
StockRepurchasedDuringPeriodHeldInTreasuryAndRetiredShares
779000
CY2018 atr Stock Repurchased During Period Held In Treasury And Retired Shares
StockRepurchasedDuringPeriodHeldInTreasuryAndRetiredShares
668000
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
82800000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
75300000
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
68200000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1700000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1700000
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-5000000.0
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
62678000
CY2019Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
65309000
CY2018Q4 atr Accounts Payable Accrued Liabilities And Derivative Liabilities Current
AccountsPayableAccruedLiabilitiesAndDerivativeLiabilitiesCurrent
525199000
CY2019Q1 atr Accounts Payable Accrued Liabilities And Derivative Liabilities Current
AccountsPayableAccruedLiabilitiesAndDerivativeLiabilitiesCurrent
545707000
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
61331000
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
83222000
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
118245000
CY2019Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
116862000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
991613000
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
997489000
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1125993000
CY2019Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1129238000
CY2017Q4 us-gaap Inventory Net
InventoryNet
337216000
CY2018Q1 us-gaap Inventory Net
InventoryNet
330152000
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
109791000
CY2018Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
116202000
CY2017Q4 atr Accounts Payable Accrued Liabilities And Derivative Liabilities Current
AccountsPayableAccruedLiabilitiesAndDerivativeLiabilitiesCurrent
461579000
CY2018Q1 atr Accounts Payable Accrued Liabilities And Derivative Liabilities Current
AccountsPayableAccruedLiabilitiesAndDerivativeLiabilitiesCurrent
455873000
CY2017Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
20995000
CY2018Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
22287000
CY2017Q4 us-gaap Other Liabilities And Deferred Revenue Noncurrent
OtherLiabilitiesAndDeferredRevenueNoncurrent
5608000
CY2018Q1 us-gaap Other Liabilities And Deferred Revenue Noncurrent
OtherLiabilitiesAndDeferredRevenueNoncurrent
6432000
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1301147000
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1304084000
CY2018 atr Cost Of Goods And Services Sold Excluding Depreciation And Amortization
CostOfGoodsAndServicesSoldExcludingDepreciationAndAmortization
1812961000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
71254000
CY2018 us-gaap Profit Loss
ProfitLoss
194766000
CY2018Q4 us-gaap Inventory Net
InventoryNet
381110000
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
118245000
CY2018Q4 atr Accounts Payable Accrued Liabilities And Derivative Liabilities Current
AccountsPayableAccruedLiabilitiesAndDerivativeLiabilitiesCurrent
525199000
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
53917000
CY2018Q4 us-gaap Other Liabilities And Deferred Revenue Noncurrent
OtherLiabilitiesAndDeferredRevenueNoncurrent
23465000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1371826000
CY2018Q4 us-gaap Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect
-6700000
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2859732000
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2764761000
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
15858000
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
16245000
CY2019 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
-387000
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
68134000
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
79305000
CY2019 atr Increase Decrease In Current Contract Liabilities
IncreaseDecreaseInCurrentContractLiabilities
11171000
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
11261000
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
9779000
CY2019 atr Increase Decrease In Non Current Contract Liabilities
IncreaseDecreaseInNonCurrentContractLiabilities
-1482000
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
61300000
CY2019 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
32600000
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
758000
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
515000
CY2019Q4 atr Remaining Performance Obligation Year Two
RemainingPerformanceObligationYearTwo
228000
CY2019Q4 atr Remaining Performance Obligation After Second Year
RemainingPerformanceObligationAfterSecondYear
287000
CY2018Q4 us-gaap Inventory Net
InventoryNet
381110000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15455000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10339000
CY2019Q4 us-gaap Inventory Net
InventoryNet
375795000
CY2019Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
111653000
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
110720000
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
123750000
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
131091000
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
140392000
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
139299000
CY2017Q4 us-gaap Goodwill Gross
GoodwillGross
445502000
CY2017Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
1615000
CY2017Q4 us-gaap Goodwill
Goodwill
443887000
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
283586000
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-15378000
CY2018Q4 us-gaap Goodwill Gross
GoodwillGross
713710000
CY2018Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
1615000
CY2018Q4 us-gaap Goodwill
Goodwill
712095000
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
57934000
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-6568000
CY2019Q4 us-gaap Goodwill Gross
GoodwillGross
765076000
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
1615000
CY2019Q4 us-gaap Goodwill
Goodwill
763461000
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
372417000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
81333000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
291084000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
312508000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
57604000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
254904000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
27608000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
31135000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
29582000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
29343000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
29171000
CY2019Q4 atr Finite Lived Intangible Assets Amortization Expense Year Five And Thereafter
FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveAndThereafter
171853000
CY2019Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
192739000
CY2018Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
164528000
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
163839000
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
168349000
CY2019Q4 atr Customer Deposits And Other Unearned Income Current
CustomerDepositsAndOtherUnearnedIncomeCurrent
86820000
CY2018Q4 atr Customer Deposits And Other Unearned Income Current
CustomerDepositsAndOtherUnearnedIncomeCurrent
67775000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
129630000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
124547000
CY2019Q4 atr Accounts Payable Accrued Liabilities And Derivative Liabilities Current
AccountsPayableAccruedLiabilitiesAndDerivativeLiabilitiesCurrent
573028000
CY2018Q4 atr Accounts Payable Accrued Liabilities And Derivative Liabilities Current
AccountsPayableAccruedLiabilitiesAndDerivativeLiabilitiesCurrent
525199000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
94612000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
34404000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
36139000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
247457000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
231616000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
258686000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
342069000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
266020000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
294825000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2129000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
10273000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-342000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
883000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
877000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
230000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
88084000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
83456000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
72670000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
91096000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
94606000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
72558000
CY2019 atr Deferred Federal State And Local Income Tax Expense Benefit
DeferredFederalStateAndLocalIncomeTaxExpenseBenefit
4670000
CY2018 atr Deferred Federal State And Local Income Tax Expense Benefit
DeferredFederalStateAndLocalIncomeTaxExpenseBenefit
-17019000
CY2017 atr Deferred Federal State And Local Income Tax Expense Benefit
DeferredFederalStateAndLocalIncomeTaxExpenseBenefit
2570000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
4076000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-6333000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-332000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
8746000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-23352000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2238000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
99842000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
71254000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
74796000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
71835000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
55864000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
103189000
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2622000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1516000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2620000
CY2019 us-gaap Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
2530000
CY2017 atr Effective Income Tax Rate Reconciliation Deduction Tax Benefits From Share Based Compensation Amount
EffectiveIncomeTaxRateReconciliationDeductionTaxBenefitsFromShareBasedCompensationAmount
10400000
CY2019 atr Effective Income Tax Rate Reconciliation Losses Gains On Derivatives Amount
EffectiveIncomeTaxRateReconciliationLossesGainsOnDerivativesAmount
0
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-5100000
CY2017 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-5200000
CY2017 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-5188000
CY2019 atr Effective Income Tax Rate Reconciliation Deduction Tax Benefits From Share Based Compensation Amount
EffectiveIncomeTaxRateReconciliationDeductionTaxBenefitsFromShareBasedCompensationAmount
12520000
CY2018 atr Effective Income Tax Rate Reconciliation Deduction Tax Benefits From Share Based Compensation Amount
EffectiveIncomeTaxRateReconciliationDeductionTaxBenefitsFromShareBasedCompensationAmount
10800000
CY2017 atr Effective Income Tax Rate Reconciliation Deduction Tax Benefits From Share Based Compensation Amount
EffectiveIncomeTaxRateReconciliationDeductionTaxBenefitsFromShareBasedCompensationAmount
10383000
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-2800000
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-5055000
CY2017 atr Effective Income Tax Rate Reconciliation Transition Tax For Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTransitionTaxForAccumulatedForeignEarningsAmount
31600000
CY2017 atr Effective Income Tax Rate Reconciliation Losses Gains On Derivatives Amount
EffectiveIncomeTaxRateReconciliationLossesGainsOnDerivativesAmount
23900000
CY2019 atr Effective Income Tax Reconciliation Increase Decrease Attributable To Gilti And Bet Taxes Amount
EffectiveIncomeTaxReconciliationIncreaseDecreaseAttributableToGILTIAndBETTaxesAmount
-1485000
CY2018 atr Effective Income Tax Reconciliation Increase Decrease Attributable To Gilti And Bet Taxes Amount
EffectiveIncomeTaxReconciliationIncreaseDecreaseAttributableToGILTIAndBETTaxesAmount
5625000
CY2019 atr Effective Income Tax Rate Reconciliation Transition Tax For Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTransitionTaxForAccumulatedForeignEarningsAmount
0
CY2018 atr Effective Income Tax Rate Reconciliation Transition Tax For Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTransitionTaxForAccumulatedForeignEarningsAmount
-2570000
CY2017 atr Effective Income Tax Rate Reconciliation Transition Tax For Accumulated Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationTransitionTaxForAccumulatedForeignEarningsAmount
31575000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
24941000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
22462000
CY2019Q4 atr Deferredtaxassetsleasingarrangements
Deferredtaxassetsleasingarrangements
25440000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
24925000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
15405000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
6082000
CY2018 us-gaap Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
1900000
CY2017 us-gaap Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
1900000
CY2019 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-1915000
CY2018 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-3400000
CY2017 atr Effective Income Tax Rate Reconciliation Losses Gains On Derivatives Amount
EffectiveIncomeTaxRateReconciliationLossesGainsOnDerivativesAmount
23883000
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
10623000
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3170000
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1344000
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
29807000
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
26424000
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-16097000
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
3405000
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
3157000
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
3814000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
99842000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
71254000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
74796000
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.292
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.268
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.254
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-12500000
CY2018 atr Effective Income Tax Rate Reconciliation Deduction Tax Benefits From Share Based Compensation Amount
EffectiveIncomeTaxRateReconciliationDeductionTaxBenefitsFromShareBasedCompensationAmount
10800000
CY2018 atr Effective Income Tax Reconciliation Increase Decrease Attributable To Gilti And Bet Taxes Amount
EffectiveIncomeTaxReconciliationIncreaseDecreaseAttributableToGILTIAndBETTaxesAmount
5600000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
10130000
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
8575000
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
12045000
CY2019Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
7881000
CY2018Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
10186000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
7645000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
6891000
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
7539000
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
6945000
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
5993000
CY2018Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
6038000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
3835000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
3373000
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
16496000
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
13985000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
139352000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
107460000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
23320000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
11189000
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
116032000
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
96271000
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
62851000
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
59004000
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
28284000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
31140000
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
27555000
CY2018Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
2034000
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
6215000
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
10351000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
124905000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
102529000
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
8873000
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
6258000
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
12100000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
24900000
CY2019Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
7900000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
20800000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
4100000
CY2019Q4 atr Amountofstatetaxcreditcarryforwardsubjecttoexpiration
Amountofstatetaxcreditcarryforwardsubjecttoexpiration
7900000
CY2019Q4 atr Contingent Foreign Income Tax Payable On Uncertain Tax Positions
ContingentForeignIncomeTaxPayableOnUncertainTaxPositions
1600000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
6998000
CY2019Q4 us-gaap Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
2658000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
22331000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3559000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3080000
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6356000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
412000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
360000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
370000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
663000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
610000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1562000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
558000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
491000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
4874000
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
429000
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
334000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3647000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3559000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3080000
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3600000
CY2019Q4 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
1800000
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1700000
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1900000
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1600000
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-200000
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
400000
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
100000
CY2019Q4 atr Finance Lease Liability Payments Due In Rolling After Year Six
FinanceLeaseLiabilityPaymentsDueInRollingAfterYearSix
18051000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
84497000
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
32700000
CY2019Q4 atr Debt Instrument Carrying Amount Current Maturities
DebtInstrumentCarryingAmountCurrentMaturities
65988000
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
65988000
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
44259000
CY2018Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
101293000
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1153682000
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
2241000
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
1151441000
CY2019Q4 atr Debt Instrument Carrying Amount Noncurrent
DebtInstrumentCarryingAmountNoncurrent
1087694000
CY2019Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
2241000
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1085453000
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1191489000
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
2818000
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
1188671000
CY2018Q4 atr Debt Instrument Carrying Amount Current Maturities
DebtInstrumentCarryingAmountCurrentMaturities
62678000
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
62678000
CY2018Q4 atr Debt Instrument Carrying Amount Noncurrent
DebtInstrumentCarryingAmountNoncurrent
1128811000
CY2018Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
2818000
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1125993000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
61670000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
61337000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
135324000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
239826000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
375169000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
250404000
CY2019Q4 us-gaap Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
3099000
CY2019 atr Finance Lease Cost
FinanceLeaseCost
5570000
CY2019 atr Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
8629000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
880000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
23410000
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
4217000
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1353000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
21872000
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1245000
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
4730000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
15226000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
15957000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
72377000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
16578000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
55276000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
71854000
CY2019Q4 atr Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
47020000
CY2019Q4 atr Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
FinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
4271000
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
42749000
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
4318000
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
25634000
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
29952000
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y1M6D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P7Y
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0505
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0513
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
19652000
CY2019Q4 us-gaap Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
5655000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
15411000
CY2019Q4 us-gaap Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
4787000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
10740000
CY2019Q4 us-gaap Finance Lease Liability Payments Due In Rolling Year Three
FinanceLeaseLiabilityPaymentsDueInRollingYearThree
3870000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
9365000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
12643000
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
8168000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
71854000
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
29952000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
26512000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
1828000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
21386000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
1653000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
16529000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
1546000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
12549000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
1160000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
10225000
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
38120000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
21932000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
3827000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
109133000
CY2018Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
10894000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
2541000
CY2018Q4 atr Capital Leases Future Minimum Payments Present Value Of Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfMinimumPayments
8353000
CY2019Q4 atr Lessee Operating And Finance Leases Leases Not Yet Commenced Amount
LesseeOperatingAndFinanceLeasesLeasesNotYetCommencedAmount
1800000
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1100000000
CY2019 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-141000
CY2018 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
652000
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
2758000
CY2019Q4 us-gaap Derivative Assets
DerivativeAssets
2758000
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
2758000
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
2758000
CY2019Q4 us-gaap Derivative Assets
DerivativeAssets
2758000
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
2758000
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
401000
CY2019Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
401000
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
401000
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
401000
CY2019Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
401000
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
401000
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
259000
CY2018Q4 us-gaap Derivative Assets
DerivativeAssets
259000
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
259000
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
259000
CY2018Q4 us-gaap Derivative Assets
DerivativeAssets
259000
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
259000
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1371000
CY2018Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
1371000
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
1371000
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1371000
CY2018Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
1371000
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
1371000
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1100000000
CY2017Q1 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
1500000
CY2017 us-gaap Insured Event Gain Loss
InsuredEventGainLoss
10648000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
194552000
CY2019 atr Stock Repurchased During Period Held In Treasury And Retired Shares
StockRepurchasedDuringPeriodHeldInTreasuryAndRetiredShares
779000
CY2018 atr Stock Repurchased During Period Held In Treasury And Retired Shares
StockRepurchasedDuringPeriodHeldInTreasuryAndRetiredShares
668000
CY2019 atr Common Stock Repurchased Retired And Held In Treasury
CommonStockRepurchasedRetiredAndHeldInTreasury
86500000
CY2018 atr Common Stock Repurchased Retired And Held In Treasury
CommonStockRepurchasedRetiredAndHeldInTreasury
61700000
CY2019Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
278500000
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
199000000
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
199000000
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
90200000
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
82300000
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
79900000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
242202000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63574000
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.81
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
242202000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
66150000
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.66
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
194745000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62437000
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.12
CY2018 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
194745000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64958000
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.00
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
220030000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62435000
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.52
CY2017 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
220030000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64596000
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.41
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2019 us-gaap Revenues
Revenues
2859732000
CY2018 us-gaap Revenues
Revenues
2764761000
CY2017 us-gaap Revenues
Revenues
2469283000
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3927000
CY2018 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
23770000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
171747000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
153094000
CY2019 us-gaap Interest Expense
InterestExpense
35489000
CY2018 us-gaap Interest Expense
InterestExpense
32626000
CY2017 us-gaap Interest Expense
InterestExpense
40597000
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
4174000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
194552000
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
7056000
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
5470000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
342069000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
266020000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
294825000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
171747000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
153094000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
242276000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
211252000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
156624000
CY2019Q4 us-gaap Assets
Assets
3562119000
CY2018Q4 us-gaap Assets
Assets
3377735000
CY2017Q4 us-gaap Assets
Assets
3137823000
CY2019 us-gaap Restructuring Charges
RestructuringCharges
20472000
CY2018 us-gaap Restructuring Charges
RestructuringCharges
63829000
CY2017 us-gaap Restructuring Charges
RestructuringCharges
2208000
CY2019 us-gaap Revenues
Revenues
2859732000
CY2018 us-gaap Revenues
Revenues
2764761000
CY2017 us-gaap Revenues
Revenues
2469283000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1087678000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
991613000
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
867906000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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