Attached files

file filename
XML - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.R18.htm
EXCEL - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.Financial_Report.xls
XML - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.R7.htm
XML - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.R8.htm
XML - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.R1.htm
XML - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.R3.htm
XML - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.R6.htm
XML - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.R2.htm
XML - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.R17.htm
XML - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.R22.htm
EX-31.1 - EX-31.1 - Altra Industrial Motion Corp.d332182dex311.htm
EX-32.2 - EX-32.2 - Altra Industrial Motion Corp.d332182dex322.htm
EX-32.1 - EX-32.1 - Altra Industrial Motion Corp.d332182dex321.htm
EX-31.2 - EX-31.2 - Altra Industrial Motion Corp.d332182dex312.htm
XML - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.R5.htm
XML - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.R4.htm
XML - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.R14.htm
XML - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.R15.htm
XML - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.R13.htm
XML - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.R10.htm
XML - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.R19.htm
XML - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.R20.htm
XML - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.R11.htm
XML - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.R21.htm
XML - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.R16.htm
XML - IDEA: XBRL DOCUMENT - Altra Industrial Motion Corp.R12.htm
10-Q - FORM 10-Q - Altra Industrial Motion Corp.d332182d10q.htm
v2.4.0.6
Fair Value of Financial Instruments
3 Months Ended
Mar. 31, 2012
Fair Value of Financial Instruments [Abstract]  
Fair Value of Financial Instruments

4. Fair Value of Financial Instruments

The carrying values of financial instruments, including accounts receivable, cash equivalents, accounts payable and other accrued liabilities, approximate their fair values due to their short-term maturities. The carrying amount of the 8 1/ 8% Senior Secured Notes (the “Senior Secured Notes”) was $198.0 million at each of March 31, 2012 and December 31, 2011. The estimated fair value of the Senior Secured Notes at March 31, 2012 and December 31, 2011 was $212.4 million and $210.4 million, respectively, based on the last available trading price for such notes (level 2).

 

The carrying amount of the 2.75% Convertible Notes (the “Convertible Notes”) was $85.0 million at each of March 31, 2012 and December 31, 2011. The estimated fair value of the Convertible Notes at both March 31, 2012 and December 31, 2011, was $84.4 million and $79.1 million, respectively, based on the last available trading price for such notes (level 2).

Included in cash and cash equivalents as of March 31, 2012 and December 31, 2011 are money market fund investments of $41.2 million and $48.9 million, respectively, which are reported at fair value based on quoted market prices for such investments (level 1).