XML 33 R21.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment Information (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Segment Reporting Information [Line Items]    
Revenue from external customers$ 363,751$ 340,868$ 1,090,431$ 988,913
Intersegment revenue12,84810,55942,53830,570
Total revenue376,599351,4271,132,9691,019,483
Operating income (loss)49,94347,760147,873133,561
Interest expense4,9345,22414,91915,490
Earnings (loss) before income taxes45,00942,536132,954118,071
Flavors And Fragrances [Member]
    
Segment Reporting Information [Line Items]    
Revenue from external customers213,886201,571632,513586,529
Intersegment revenue7,2965,63321,83916,424
Total revenue221,182207,204654,352602,953
Operating income (loss)33,58132,15098,68592,557
Interest expense0000
Earnings (loss) before income taxes33,58132,15098,68592,557
Color [Member]
    
Segment Reporting Information [Line Items]    
Revenue from external customers115,994109,331360,003321,769
Intersegment revenue4,9813,91919,03512,416
Total revenue120,975113,250379,038334,185
Operating income (loss)22,89120,03669,88659,024
Interest expense0000
Earnings (loss) before income taxes22,89120,03669,88659,024
Corporate And Other [Member]
    
Segment Reporting Information [Line Items]    
Revenue from external customers33,87129,96697,91580,615
Intersegment revenue5711,0071,6641,730
Total revenue34,44230,97399,57982,345
Operating income (loss)(6,529)(4,426)(20,698)(18,020)
Interest expense4,9345,22414,91915,490
Earnings (loss) before income taxes$ (11,463)$ (9,650)$ (35,617)$ (33,510)