XML 22 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment and Geographic Information, Segment and Geographic Info (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers $ 1,322,934 $ 1,386,815 $ 1,362,265
Long-lived assets 951,938 1,002,075 990,865
North America [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 700,098 722,732 718,708
Long-lived assets 552,673 562,314 540,859
Europe [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 307,631 342,057 324,597
Long-lived assets 344,942 390,845 409,024
Asia Pacific [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 205,979 213,029 208,935
Long-lived assets 35,782 32,252 33,406
Other [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 109,226 108,997 110,025
Long-lived assets 18,541 16,664 7,576
Flavors & Fragrances [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 682,705 723,189 727,026
Long-lived assets 355,974 381,626 387,672
Color [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 522,051 540,499 512,811
Long-lived assets 484,829 515,581 496,144
Asia Pacific [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 118,178 123,127 122,428
Long-lived assets 31,007 27,872 28,936
Reportable Geographical Components [Member] | United States [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 575,200 586,200 574,500
Long-lived assets 471,800 484,900 485,200
Reportable Geographical Components [Member] | Flavors & Fragrances [Member] | North America [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 448,393 477,083 487,034
Long-lived assets 251,822 255,131 255,000
Reportable Geographical Components [Member] | Flavors & Fragrances [Member] | Europe [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 158,902 173,562 164,641
Long-lived assets 102,631 125,157 130,897
Reportable Geographical Components [Member] | Flavors & Fragrances [Member] | Asia Pacific [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 32,203 31,506 32,717
Long-lived assets 1,017 1,061 1,395
Reportable Geographical Components [Member] | Flavors & Fragrances [Member] | Other [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 43,207 41,038 42,634
Long-lived assets 504 277 380
Reportable Geographical Components [Member] | Color [Member] | North America [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 251,593 245,649 231,674
Long-lived assets 220,723 230,187 207,746
Reportable Geographical Components [Member] | Color [Member] | Europe [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 148,393 168,340 159,646
Long-lived assets 242,311 265,688 278,127
Reportable Geographical Components [Member] | Color [Member] | Asia Pacific [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 57,268 59,548 55,108
Long-lived assets 3,758 3,319 3,075
Reportable Geographical Components [Member] | Color [Member] | Other [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 64,797 66,962 66,383
Long-lived assets 18,037 16,387 7,196
Reportable Geographical Components [Member] | Asia Pacific [Member] | North America [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 112 0 0
Long-lived assets 0 0 0
Reportable Geographical Components [Member] | Asia Pacific [Member] | Europe [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 336 155 310
Long-lived assets 0 0 0
Reportable Geographical Components [Member] | Asia Pacific [Member] | Asia Pacific [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 116,508 121,975 121,110
Long-lived assets 31,007 27,872 28,936
Reportable Geographical Components [Member] | Asia Pacific [Member] | Other [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 1,222 997 1,008
Long-lived assets 0 0 0
Intersegment Revenue [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers (30,829) (37,285) (34,234)
Intersegment Revenue [Member] | Flavors & Fragrances [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers (17,651) (23,743) (19,917)
Intersegment Revenue [Member] | Color [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers (13,108) (13,505) (13,552)
Intersegment Revenue [Member] | Asia Pacific [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers (70) (37) (765)
Corporate & Other [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 0 0 0
Long-lived assets 80,128 76,996 78,113
Corporate & Other [Member] | North America [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 0 0 0
Long-lived assets 80,128 76,996 78,113
Corporate & Other [Member] | Europe [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 0 0 0
Long-lived assets 0 0 0
Corporate & Other [Member] | Asia Pacific [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 0 0 0
Long-lived assets 0 0 0
Corporate & Other [Member] | Other [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenue from external customers 0 0 0
Long-lived assets $ 0 $ 0 $ 0