Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2017

Segment and Geographic Information [Abstract]

Segment Information

Consistent with presentation in the Company’s Consolidated Balance Sheets and Statements of Cash Flows, the below amounts for assets, capital expenditures, and depreciation and amortization include discontinued operations for all periods presented and are included in Corporate & Other. In addition, the Company’s corporate expenses are included in Corporate & Other.

(In thousands)	Flavors & Fragrances		Color		Asia Pacific		Corporate & Other			Consolidated
2017:
Revenue from external customers	$	727,026	$	512,811	$	122,428	$	—		$	1,362,265
Intersegment revenue		19,917		13,552		765		—			34,234
Total revenue		746,943		526,363		123,193		—			1,396,499
Operating income (loss)		114,343		113,381		20,772		(80,690	)		167,806
Interest expense		—		—		—		19,383			19,383
Earnings (loss) before income taxes from continuing operations		114,343		113,381		20,772		(100,073	)		148,423
Assets		773,173		720,328		99,770		131,069			1,724,340
Capital expenditures		31,989		18,797		3,557		2,001			56,344
Depreciation and amortization		23,611		19,902		2,303		2,702			48,518
2016:
Revenue from external customers	$	771,434	$	490,862	$	120,914	$	—		$	1,383,210
Intersegment revenue		24,377		13,269		282		—			37,928
Total revenue		795,811		504,131		121,196		—			1,421,138
Operating income (loss)		124,059		105,814		23,603		(67,867	)		185,609
Interest expense		—		—		—		18,324			18,324
Earnings (loss) before income taxes from continuing operations		124,059		105,814		23,603		(86,191	)		167,285
Assets		785,449		673,754		92,203		116,454			1,667,860
Capital expenditures		57,622		15,422		5,199		2,973			81,216
Depreciation and amortization		22,897		19,421		2,042		2,659			47,019
2015:
Revenue from external customers	$	795,239	$	469,718	$	111,007	$	—		$	1,375,964
Intersegment revenue		24,211		12,174		180		—			36,565
Total revenue		819,450		481,892		111,187		—			1,412,529
Operating income (loss)		122,285		97,657		22,227		(75,828	)		166,341
Interest expense		—		—		—		16,945			16,945
Earnings (loss) before income taxes from continuing operations		122,285		97,657		22,227		(92,773	)		149,396
Assets		806,755		714,138		74,972		107,867			1,703,732
Capital expenditures		56,233		18,933		2,643		2,132			79,941
Depreciation and amortization		24,049		19,025		1,853		3,012			47,939

Geographical Information

The Company’s annual revenue from continuing operations summarized by geographic location is as follows:

(In thousands)	2017		2016		2015
Revenue from external customers:
North America	$	718,708	$	745,660	$	744,481
Europe		324,597		342,818		349,100
Asia Pacific		208,935		196,884		177,559
Other		110,025		97,848		104,824
Consolidated	$	1,362,265	$	1,383,210	$	1,375,964
Long-lived assets:
North America	$	546,661	$	548,674	$	541,654
Europe		405,238		361,029		397,244
Asia Pacific		31,390		30,006		26,589
Other		7,576		11,090		9,340
Consolidated	$	990,865	$	950,799	$	974,827

Product Information

The Company’s revenue from continuing operations summarized by product portfolio is as follows:

(In thousands)	2017			2016			2015
Traditional Flavors & Fragrances	$	618,798		$	651,870		$	666,528
Natural Ingredients		224,983			240,710			240,793
Food & Beverage Colors		303,796			301,751			300,637
Non-Food Colors		248,922			226,807			204,571
Interdivision Revenue		(34,234	)		(37,928	)		(36,565	)
Consolidated	$	1,362,265		$	1,383,210		$	1,375,964