XML 48 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Intangible assets [Abstract]      
Weighted Average Amortization Years 19.2    
Cost $ 25,893,000 $ 25,500,000  
Accumulated Amortization (13,233,000) (12,281,000)  
Intangible assets expense [Abstract]      
Amortization expense of intangible assets 1,300,000 1,300,000 1,300,000
2012 1,400,000    
2013 1,400,000    
2014 1,400,000    
2015 1,400,000    
2016 1,400,000    
Goodwill activity [Roll Forward]      
Balance as of beginning of period 445,115,000 455,995,000  
Goodwill of acquired business 7,962,000    
Currency translation impact (8,712,000) (10,880,000)  
Balance as of end of period 444,365,000 445,115,000 455,995,000
Flavor And Fragnances [Member]
     
Goodwill activity [Roll Forward]      
Balance as of beginning of period 136,392,000 139,091,000  
Goodwill of acquired business 0    
Currency translation impact (3,700,000) (2,699,000)  
Balance as of end of period 132,692,000 136,392,000  
Color [Member]
     
Goodwill activity [Roll Forward]      
Balance as of beginning of period 304,615,000 313,253,000  
Goodwill of acquired business 7,962,000    
Currency translation impact (5,198,000) (8,638,000)  
Balance as of end of period 307,379,000 304,615,000  
Corporate And Other [Member]
     
Goodwill activity [Roll Forward]      
Balance as of beginning of period 4,108,000 3,651,000  
Goodwill of acquired business 0    
Currency translation impact 186,000 457,000  
Balance as of end of period 4,294,000 4,108,000  
Technological Know How [Member]
     
Intangible assets [Abstract]      
Weighted Average Amortization Years 20.0    
Cost 8,776,000 8,840,000  
Accumulated Amortization (4,622,000) (4,242,000)  
Customer Relationships [Member]
     
Intangible assets [Abstract]      
Weighted Average Amortization Years 20.0    
Cost 7,838,000 7,222,000  
Accumulated Amortization (3,399,000) (3,078,000)  
Patents, Trademarks, Noncompete Agreements and Other [Member]
     
Intangible assets [Abstract]      
Weighted Average Amortization Years 17.6    
Cost 9,279,000 9,438,000  
Accumulated Amortization $ (5,212,000) $ (4,961,000)