Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Information [Abstract]

Segment Information

Operating results by segment for the periods presented are as follows:

(In thousands)	Flavors & Fragrances		Color		Asia Pacific		Corporate & Other			Consolidated
Three months ended March 31, 2018:
Revenue from external customers	$	182,482	$	143,728	$	30,267	$	-		$	356,477
Intersegment revenue		5,864		3,432		-		-			9,296
Total revenue	$	188,346	$	147,160	$	30,267	$	-		$	365,773
Operating income (loss)	$	25,327	$	33,672	$	4,872	$	(8,190	)	$	55,681
Interest expense		-		-		-		5,555			5,555
Earnings (loss) before income taxes	$	25,327	$	33,672	$	4,872	$	(13,745	)	$	50,126
Three months ended March 31, 2017:
Revenue from external customers	$	181,075	$	130,840	$	29,482	$	-		$	341,397
Intersegment revenue		5,800		3,226		154		-			9,180
Total revenue	$	186,875	$	134,066	$	29,636	$	-		$	350,577
Operating income (loss)	$	28,770	$	30,217	$	5,150	$	(40,100	)	$	24,037
Interest expense		-		-		-		4,811			4,811
Earnings (loss) before income taxes	$	28,770	$	30,217	$	5,150	$	(44,911	)	$	19,226

Product Information

Product Lines

(In thousands)	Flavors & Fragrances			Color			Asia Pacific			Consolidated
Three months ended March 31, 2018:
Flavors	$	109,051		$	-		$	-		$	109,051
Natural Ingredients		53,201			-			-			53,201
Fragrances		26,094			-			-			26,094
Food & Beverage Colors		-			76,816			-			76,816
Cosmetics		-			45,504			-			45,504
Other Colors		-			24,840			-			24,840
Asia Pacific		-			-			30,267			30,267
Intersegment Revenue		(5,864	)		(3,432	)		-			(9,296	)
Total revenue from external customers	$	182,482		$	143,728		$	30,267		$	356,477
Three months ended March 31, 2017:
Flavors	$	113,617		$	-		$	-		$	113,617
Natural Ingredients		53,522			-			-			53,522
Fragrances		19,736			-			-			19,736
Food & Beverage Colors		-			71,388			-			71,388
Cosmetics		-			37,459			-			37,459
Other Colors		-			25,219			-			25,219
Asia Pacific		-			-			29,636			29,636
Intersegment Revenue		(5,800	)		(3,226	)		(154	)		(9,180	)
Total revenue from external customers	$	181,075		$	130,840		$	29,482		$	341,397

Geographical Information

Geographic Markets

(In thousands)	Flavors & Fragrances		Color		Asia Pacific		Consolidated
Three months ended March 31, 2018:
North America	$	119,055	$	63,582	$	-	$	182,637
Europe		45,427		43,631		6		89,064
Asia Pacific		7,022		16,910		30,011		53,943
Other		10,978		19,605		250		30,833
Total revenue from external customers	$	182,482	$	143,728	$	30,267	$	356,477

Three months ended March 31, 2017:
North America	$	122,122	$	61,734	$	-	$	183,856
Europe		42,507		36,323		61		78,891
Asia Pacific		6,324		14,778		29,316		50,418
Other		10,122		18,005		105		28,232
Total revenue from external customers	$	181,075	$	130,840	$	29,482	$	341,397