XML 53 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Segment Reporting Information [Line Items]        
Revenue from external customers $ 378,806 $ 367,777 $ 744,446 $ 733,437
Intersegment revenue 14,506 16,159 29,778 32,482
Total revenue 393,312 383,936 774,224 765,919
Operating income (loss) 48,678 54,298 85,016 100,787
Interest expense 4,008 4,347 8,269 8,753
Earnings before income taxes 44,670 49,951 76,747 92,034
Flavors And Fragrances [Member]
       
Segment Reporting Information [Line Items]        
Revenue from external customers 219,142 208,941 426,757 413,341
Intersegment revenue 8,776 9,977 18,202 20,308
Total revenue 227,918 218,918 444,959 433,649
Operating income (loss) 32,561 33,459 61,481 62,524
Interest expense 0 0 0 0
Earnings before income taxes 32,561 33,459 61,481 62,524
Color [Member]
       
Segment Reporting Information [Line Items]        
Revenue from external customers 121,376 123,383 243,657 250,085
Intersegment revenue 5,213 5,858 10,810 11,412
Total revenue 126,589 129,241 254,467 261,497
Operating income (loss) 27,710 26,553 53,683 52,336
Interest expense 0 0 0 0
Earnings before income taxes 27,710 26,553 53,683 52,336
Corporate And Other [Member]
       
Segment Reporting Information [Line Items]        
Revenue from external customers 38,288 35,453 74,032 70,011
Intersegment revenue 517 324 766 762
Total revenue 38,805 35,777 74,798 70,773
Operating income (loss) (11,593) (5,714) (30,148) (14,073)
Interest expense 4,008 4,347 8,269 8,753
Earnings before income taxes $ (15,601) $ (10,061) $ (38,417) $ (22,826)