XML 31 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Segment Reporting Information [Line Items]        
Revenue from external customers $ 369,371 $ 363,751 $ 1,102,808 $ 1,090,431
Intersegment revenue 16,778 15,133 51,834 49,185
Total revenue 386,149 378,884 1,154,642 1,139,616
Operating income (loss) 50,701 49,943 151,488 147,873
Interest expense 4,483 4,934 13,236 14,919
Earnings (loss) before income taxes 46,218 45,009 138,252 132,954
Flavors And Fragrances [Member]
       
Segment Reporting Information [Line Items]        
Revenue from external customers 215,306 210,686 628,647 623,578
Intersegment revenue 9,393 9,580 29,701 28,485
Total revenue 224,699 220,266 658,348 652,063
Operating income (loss) 31,810 33,149 94,334 97,634
Interest expense 0 0 0 0
Earnings (loss) before income taxes 31,810 33,149 94,334 97,634
Color [Member]
       
Segment Reporting Information [Line Items]        
Revenue from external customers 113,914 115,994 360,045 360,003
Intersegment revenue 6,746 4,981 19,806 19,035
Total revenue 120,660 120,975 379,851 379,038
Operating income (loss) 23,459 22,891 74,930 69,886
Interest expense 0 0 0 0
Earnings (loss) before income taxes 23,459 22,891 74,930 69,886
Corporate And Other [Member]
       
Segment Reporting Information [Line Items]        
Revenue from external customers 40,151 37,071 114,116 106,850
Intersegment revenue 639 572 2,327 1,665
Total revenue 40,790 37,643 116,443 108,515
Operating income (loss) (4,568) (6,097) (17,776) (19,647)
Interest expense 4,483 4,934 13,236 14,919
Earnings (loss) before income taxes $ (9,051) $ (11,031) $ (31,012) $ (34,566)