XML 48 R27.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Segment Reporting Information [Line Items]        
Revenue from external customers $ 344,533 $ 364,504 $ 1,036,768 $ 1,105,002
Total Revenue 355,290 377,514 1,071,292 1,142,188
Operating income (loss) 43,220 36,094 134,733 94,424
Interest expense 4,295 4,016 12,316 11,866
Earnings (loss) before income taxes 38,925 32,078 122,417 82,558
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenue from external customers 344,533 364,504 1,036,768 1,105,002
Intersegment Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenue from external customers 10,757 13,010 34,524 37,186
Flavors & Fragrances [Member]        
Segment Reporting Information [Line Items]        
Total Revenue 207,373 216,635 617,983 648,458
Flavors & Fragrances [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenue from external customers 201,049 209,638 598,226 627,766
Operating income (loss) 31,369 30,613 94,354 95,001
Interest expense 0 0 0 0
Earnings (loss) before income taxes 31,369 30,613 94,354 95,001
Flavors & Fragrances [Member] | Intersegment Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenue from external customers 6,324 6,997 19,757 20,692
Color [Member]        
Segment Reporting Information [Line Items]        
Total Revenue 116,446 128,126 356,310 393,351
Color [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenue from external customers 112,047 122,140 341,662 376,995
Operating income (loss) 22,859 28,799 73,806 89,299
Interest expense 0 0 0 0
Earnings (loss) before income taxes 22,859 28,799 73,806 89,299
Color [Member] | Intersegment Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenue from external customers 4,399 5,986 14,648 16,356
Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Total Revenue 31,471 32,753 96,999 100,379
Corporate and Other [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenue from external customers 31,437 32,726 96,880 100,241
Operating income (loss) (11,008) (23,318) (33,427) (89,876)
Interest expense 4,295 4,016 12,316 11,866
Earnings (loss) before income taxes (15,303) (27,334) (45,743) (101,742)
Corporate and Other [Member] | Intersegment Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenue from external customers $ 34 $ 27 $ 119 $ 138