XML 32 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Operational Improvement Plan (Tables)
9 Months Ended
Sep. 30, 2020
Operational Improvement Plan [Abstract]  
Operational Improvement Plan Costs by Segment
The following table summarizes the Operational Improvement Plan costs by segment for the three and nine months ended September 30, 2020:

(In thousands)
Three and Nine Months Ended September 30, 2020
 
Flavors & Extracts
   
Color
   
Asia Pacific
   
Consolidated
 
Employee separation
 
$
337
   
$
1,477
   
$
610
   
$
2,424
 
Other costs(1)
   
-
     
217
     
-
     
217
 
Total
 
$
337
   
$
1,694
   
$
610
   
$
2,641
 

(1)
Other costs include professional services, accelerated depreciation, and other related costs.

The Company recorded the Operational Improvement Plan costs for the three and nine months ended September 30, 2020, as follows:

(In thousands)
Three and Nine Months Ended September 30, 2020
 
Selling & Administrative Expenses
   
Cost of Products Sold
   
Consolidated
 
Employee separation
 
$
2,424
   
$
-
   
$
2,424
 
Other costs(1)
   
182
     
35
     
217
 
Total
 
$
2,606
   
$
35
   
$
2,641
 

(1)
Other costs include professional services, accelerated depreciation, and other related costs.