Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

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, 2019:
Revenue from external customers	$	178,744	$	140,250	$	28,519	$	-		$	347,513
Intersegment revenue		4,809		3,629		-		-			8,438
Total revenue	$	183,553	$	143,879	$	28,519	$	-		$	355,951
Operating income (loss)	$	23,125	$	30,199	$	4,218	$	(8,122	)	$	49,420
Interest expense		-		-		-		5,402			5,402
Earnings (loss) before income taxes	$	23,125	$	30,199	$	4,218	$	(13,524	)	$	44,018
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

Product Information

Product Lines

(In thousands)	Flavors & Fragrances			Color			Asia Pacific		Consolidated
Three months ended March 31, 2019:
Flavors	$	104,276		$	-		$	-	$	104,276
Natural Ingredients		51,219			-			-		51,219
Fragrances		28,058			-			-		28,058
Food & Beverage Colors		-			80,364			-		80,364
Cosmetics		-			38,283			-		38,283
Other Colors		-			25,232			-		25,232
Asia Pacific		-			-			28,519		28,519
Intersegment Revenue		(4,809	)		(3,629	)		-		(8,438	)
Total revenue from external customers	$	178,744		$	140,250		$	28,519	$	347,513

(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

Geographical Information

Geographic Markets

(In thousands)	Flavors & Fragrances		Color		Asia Pacific		Consolidated
Three months ended March 31, 2019:
North America	$	112,747	$	66,007	$	25	$	178,779
Europe		48,001		42,135		41		90,177
Asia Pacific		7,609		16,425		28,266		52,300
Other		10,387		15,683		187		26,257
Total revenue from external customers	$	178,744	$	140,250	$	28,519	$	347,513
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