XML 31 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Segment Reporting Information [Line Items]    
Revenue from external customers $ 365,660 $ 349,686
Intersegment revenue 17,519 16,554
Total revenue 383,179 366,240
Operating income (loss) 46,489 43,597
Interest expense 4,406 4,850
Earnings (loss) before income taxes 42,083 38,747
Flavors And Fragrances [Member]
   
Segment Reporting Information [Line Items]    
Revenue from external customers 204,400 196,533
Intersegment revenue 10,331 9,441
Total revenue 214,731 205,974
Operating income (loss) 29,065 28,610
Interest expense 0 0
Earnings (loss) before income taxes 29,065 28,610
Color [Member]
   
Segment Reporting Information [Line Items]    
Revenue from external customers 124,973 118,897
Intersegment revenue 6,299 6,774
Total revenue 131,272 125,671
Operating income (loss) 25,522 22,347
Interest expense 0 0
Earnings (loss) before income taxes 25,522 22,347
Corporate And Other [Member]
   
Segment Reporting Information [Line Items]    
Revenue from external customers 36,287 34,256
Intersegment revenue 889 339
Total revenue 37,176 34,595
Operating income (loss) (8,098) (7,360)
Interest expense 4,406 4,850
Earnings (loss) before income taxes $ (12,504) $ (12,210)