XML 32 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Segment Reporting Information [Line Items]    
Revenue from external customers $ 365,640 $ 365,660
Intersegment revenue 15,272 16,323
Total revenue 380,912 381,983
Operating income (loss) 36,338 46,489
Interest expense 4,261 4,406
Earnings before income taxes 32,077 42,083
Flavors And Fragrances [Member]
   
Segment Reporting Information [Line Items]    
Revenue from external customers 207,615 204,400
Intersegment revenue 9,426 10,331
Total revenue 217,041 214,731
Operating income (loss) 28,920 29,065
Interest expense 0 0
Earnings before income taxes 28,920 29,065
Color [Member]
   
Segment Reporting Information [Line Items]    
Revenue from external customers 122,281 126,702
Intersegment revenue 5,597 5,554
Total revenue 127,878 132,256
Operating income (loss) 25,973 25,783
Interest expense 0 0
Earnings before income taxes 25,973 25,783
Corporate And Other [Member]
   
Segment Reporting Information [Line Items]    
Revenue from external customers 35,744 34,558
Intersegment revenue 249 438
Total revenue 35,993 34,996
Operating income (loss) (18,555) (8,359)
Interest expense 4,261 4,406
Earnings before income taxes $ (22,816) $ (12,765)