Restructuring (Tables)

6 Months Ended

Jun. 30, 2013

Detail of the restructuring costs and the line items in which it was recorded in the Corporate & Other segment are as follows:

Three Months Ended June 30, 2013
	Selling &		Cost of
(In thousands)	Administrative		Products Sold		Total
Employee separations	$	2,428	$	-	$	2,428
Long-lived asset impairment		880		-		880
Write-down of inventory		-		277		277
Other Costs		3,057		-		3,057

Total	$	6,365	$	277	$	6,642

Six Months Ended June 30, 2013
	Selling &		Cost of
(In thousands)	Administrative		Products Sold		Total
Employee separations	$	11,340	$	-	$	11,340
Long-lived asset impairment		3,406		-		3,406
Write-down of inventory		-		872		872
Other Costs		3,797		-		3,797

Total	$	18,543	$	872	$	19,415

Restructuring cost by segment

The following table summarizes the restructuring costs by segment:

	Three Months Ended		Six Months Ended
(In thousands)	June 30, 2013		June 30, 2013
Flavors & Fragrances	$	5,951	$	14,490
Color		600		4,310
Corporate & Other		91		615

Total	$	6,642	$	19,415

Summary of accrual for restructuring and other charges

The following table summarizes the accrual for the restructuring and other charges for the six-month period ended June 30, 2013:

	Employee			Asset Related
(In thousands)	Separations			and other			Total
Balance as of December 31, 2012	$	-		$	-		$	-
Restructuring costs		11,340			8,075			19,415
Cash spent		(4,910	)		(2,451	)		(7,361	)
Reduction of assets		-			(4,278	)		(4,278	)
Translation adjustment		(135	)		-			(135	)

Balance as of June 30, 2013	$	6,295		$	1,346		$	7,641

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details