XML 31 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
3 Months Ended
Mar. 31, 2014
Segment Information [Abstract]  
Segment Information
Operating results by segment for the periods presented are as follows:

(In thousands)
 
Flavors & Fragrances
  
Color
  
Corporate & Other
  
Consolidated
 
Three months ended March 31, 2014:
 
  
  
  
 
Revenue from external customers
 
$
204,120
  
$
128,669
  
$
35,342
  
$
368,131
 
Intersegment revenue
  
9,259
   
4,969
   
-
   
14,228
 
Total revenue
 
$
213,379
  
$
133,638
  
$
35,342
  
$
382,359
 
 
                
Operating income (loss)
 
$
29,939
  
$
29,407
  
$
(57,767
)
 
$
1,579
 
Interest expense
  
--
   
--
   
4,131
   
4,131
 
Earnings (loss) before income taxes
 
$
29,939
  
$
29,407
  
$
(61,898
)
 
$
(2,552
)
 
                
Three months ended March 31, 2013:
                
Revenue from external customers
 
$
206,996
  
$
123,783
  
$
34,861
  
$
365,640
 
Intersegment revenue
  
8,845
   
5,696
   
15
   
14,556
 
Total revenue
 
$
215,841
  
$
129,479
  
$
34,876
  
$
380,196
 
 
                
Operating income (loss)
 
$
28,406
  
$
26,683
  
$
(18,751
)
 
$
36,338
 
Interest expense
  
--
   
--
   
4,261
   
4,261
 
Earnings (loss) before income taxes
 
$
28,406
  
$
26,683
  
$
(23,012
)
 
$
32,077