Restructuring (Tables)

6 Months Ended

Jun. 30, 2016

Restructuring [Abstract]

Restructuring Cost by Segment

The following table summarizes the restructuring expense by segment and discontinued operations for the three and six months ended June 30, 2016 and 2015, respectively:

	Three Months Ended June 30,					Six Months Ended June 30,
(In thousands)	2016			2015		2016			2015
Flavors & Fragrances	$	2,925		$	7,191	$	5,867		$	13,020
Color		93			1,422		132			1,583
Asia Pacific		-			-		-			58
Corporate & Other		257			1,009		618			2,076
Total Continuing Operations		3,275			9,622		6,617			16,737
Discontinued Operations		(3,485	)		85		(3,485	)		114
Total Restructuring	$	(210	)	$	9,707	$	3,132		$	16,851

Summary of Restructuring Costs

The Company recorded restructuring costs in continuing operations for the three and six months ended June 30, 2016, as follows:

Three Months Ended June 30, 2016

(In thousands)	Selling & Administrative		Cost of Products Sold		Total
Employee separation	$	319	$	-	$	319
Long-lived asset impairment		262		-		262
Write-down of inventory		-		166		166
Other restructuring costs(1)		2,528		-		2,528
Total	$	3,109	$	166	$	3,275

Six Months Ended June 30, 2016

(In thousands)	Selling & Administrative		Cost of Products Sold		Total
Employee separation	$	450	$	-	$	450
Long-lived asset impairment		733		-		733
Write-down of inventory		-		810		810
Other restructuring costs(1)		4,624		-		4,624
Total	$	5,807	$	810	$	6,617

⁽¹⁾ Other costs include decommissioning costs, professional services, temporary labor, moving costs and other related costs.

The Company recorded restructuring costs in continuing operations for the three and six months ended June 30, 2015, as follows:

Three Months Ended June 30, 2015

(In thousands)	Selling & Administrative		Cost of Products Sold		Total
Employee separation	$	1,796	$	-	$	1,796
Long-lived asset impairment		3,665		-		3,665
Write-down of inventory		-		140		140
Other restructuring costs(1)		4,021		-		4,021
Total	$	9,482	$	140	$	9,622

Six Months Ended June 30, 2015

(In thousands)	Selling & Administrative			Cost of Products Sold		Total
Employee separation	$	3,704		$	-	$	3,704
Long-lived asset impairment		7,480			-		7,480
Gain on asset sales		(1,301	)		-		(1,301	)
Write-down of inventory		-			281		281
Other restructuring costs(1)		6,573			-		6,573
Total	$	16,456		$	281	$	16,737

⁽¹⁾ Other costs include decommissioning costs, professional services, temporary labor, moving costs and other related costs.

Summary of Accrual for Restructuring and Other Charges

The following table summarizes the accrual activities for the restructuring activities for the six months ended June 30, 2016:

(In thousands)	Employee Separations			Other			Total
Balance as of December 31, 2015	$	10,260		$	912		$	11,172
Expense activity		450			4,624			5,074
Cash spent		(2,574	)		(4,718	)		(7,292	)
Translation adjustment		145			-			145
Balance as of June 30, 2016	$	8,281		$	818		$	9,099