XML 30 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Segment Reporting Information [Line Items]        
Revenue from external customers $ 367,777 $ 376,994 $ 733,437 $ 726,680
Intersegment revenue 17,537 17,498 35,056 34,052
Total revenue 385,314 394,492 768,493 760,732
Operating income (loss) 54,298 54,333 100,787 97,930
Interest expense 4,347 5,135 8,753 9,985
Earnings (loss) before income taxes 49,951 49,198 92,034 87,945
Flavors And Fragrances [Member]
       
Segment Reporting Information [Line Items]        
Revenue from external customers 208,940 216,359 413,341 412,891
Intersegment revenue 9,978 9,464 20,308 18,906
Total revenue 218,918 225,823 433,649 431,797
Operating income (loss) 33,459 35,875 62,524 64,485
Interest expense 0 0 0 0
Earnings (loss) before income taxes 33,459 35,875 62,524 64,485
Color [Member]
       
Segment Reporting Information [Line Items]        
Revenue from external customers 121,158 125,112 246,131 244,009
Intersegment revenue 6,761 7,280 13,060 14,054
Total revenue 127,919 132,392 259,191 258,063
Operating income (loss) 25,949 24,648 51,471 46,995
Interest expense 0 0 0 0
Earnings (loss) before income taxes 25,949 24,648 51,471 46,995
Corporate And Other [Member]
       
Segment Reporting Information [Line Items]        
Revenue from external customers 37,679 35,523 73,965 69,780
Intersegment revenue 798 754 1,688 1,092
Total revenue 38,477 36,277 75,653 70,872
Operating income (loss) (5,110) (6,190) (13,208) (13,550)
Interest expense 4,347 5,135 8,753 9,985
Earnings (loss) before income taxes $ (9,457) $ (11,325) $ (21,961) $ (23,535)