Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

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, 2020:
Revenue from external customers	$	181,187	$	139,193	$	30,297	$	-		$	350,677
Intersegment revenue		5,311		4,302		152		-			9,765
Total revenue	$	186,498	$	143,495	$	30,449	$	-		$	360,442
Operating income (loss)	$	20,871	$	29,664	$	5,059	$	(21,033	)	$	34,561
Interest expense		-		-		-		4,307			4,307
Earnings (loss) before income taxes	$	20,871	$	29,664	$	5,059	$	(25,340	)	$	30,254
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

Product Information

Product Lines

(In thousands)	Flavors & Fragrances			Color			Asia Pacific			Consolidated
Three months ended March 31, 2020:
Flavors, Extracts & Flavor Ingredients	$	101,453		$	-		$	-		$	101,453
Natural Ingredients		57,600			-			-			57,600
Fragrances		22,284			-			-			22,284
Yogurt Fruit Preparations		5,161			-			-			5,161
Food & Beverage Colors		-			90,793			-			90,793
Personal Care		-			43,743			-			43,743
Inks		-			8,959			-			8,959
Asia Pacific		-			-			30,449			30,449
Intersegment Revenue		(5,311	)		(4,302	)		(152	)		(9,765	)
Total revenue from external customers	$	181,187		$	139,193		$	30,297		$	350,677

Three months ended March 31, 2019:
Flavors, Extracts & Flavor Ingredients	$	103,528		$	-		$	-	$	103,528
Natural Ingredients		51,219			-			-		51,219
Fragrances		23,267			-			-		23,267
Yogurt Fruit Preparations		5,539			-			-		5,539
Food & Beverage Colors		-			88,848			-		88,848
Personal Care		-			44,921			-		44,921
Inks		-			10,110			-		10,110
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

Geographical Information

Geographic Markets

(In thousands)	Flavors & Fragrances		Color		Asia Pacific		Consolidated
Three months ended March 31, 2020:
North America	$	116,701	$	66,265	$	-	$	182,966
Europe		43,877		38,738		22		82,637
Asia Pacific		9,355		15,975		29,122		54,452
Other		11,254		18,215		1,153		30,622
Total revenue from external customers	$	181,187	$	139,193	$	30,297	$	350,677
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