Operational Improvement Plan (Tables)

12 Months Ended

Dec. 31, 2021

Operational Improvement Plan [Abstract]

Operational Improvement Plan Costs by Segment

The following table summarizes the Operational Improvement Plan income and expenses recorded in Selling and Administrative Expenses by segment for the year ended December 31, 2021:

(In thousands)	Flavors & Extracts			Color			Asia Pacific			Consolidated
Employee separation	$	(123	)	$	(8	)	$	(351	)	$	(482	)
Other income(1)		-			(3,624	)		-			(3,624	)
Other costs(2)		-			2,207			4			2,211
Total	$	(123	)	$	(1,425	)	$	(347	)	$	(1,895	)

⁽¹⁾ Other income includes cash received for the early termination of a lease less associated expenses.

⁽²⁾ Other costs include professional services, accelerated depreciation, and other related costs.

The following table summarizes the Operational Improvement Plan expenses by segment for the year ended December 31, 2020:

(In thousands)	Flavors & Extracts		Color		Asia Pacific		Consolidated
Employee separation	$	352	$	1,749	$	589	$	2,690
Other costs(1)		-		640		9		649
Total	$	352	$	2,389	$	598	$	3,339

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

The Company recorded the Operational Improvement Plan expenses for the year ended December 31, 2020, as follows:

(In thousands)	Selling and Administrative Expenses		Cost of Products Sold		Consolidated
Employee separation	$	2,690	$	-	$	2,690
Other costs(1)		614		35		649
Total	$	3,304	$	35	$	3,339

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