XML 37 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Divestitures (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2021
Mar. 31, 2022
Mar. 31, 2021
Divestiture of Product Line [Abstract]      
Proceed from sale of business   $ 0 $ 4,059
Divestiture & other related costs [Abstract]      
Divestiture and other related costs   0 1,572
Corporate & Other [Member]      
Divestiture & other related costs [Abstract]      
Divestiture and other related costs   $ 0 375
Yogurt Fruit Preparations [Member]      
Divestiture & other related costs [Abstract]      
Divestiture and other related costs     265
Fragrances [Member]      
Divestiture of Product Line [Abstract]      
Proceed from sale of business $ 36,300    
Divestiture & other related costs [Abstract]      
Divestiture and other related costs     1,048
Inks [Member]      
Divestiture & other related costs [Abstract]      
Divestiture and other related costs     (116)
Cost of Products Sold [Member]      
Divestiture & other related costs [Abstract]      
Non-cash charges     25
Cost of Products Sold [Member] | Corporate & Other [Member]      
Divestiture & other related costs [Abstract]      
Non-cash charges     0
Cost of Products Sold [Member] | Yogurt Fruit Preparations [Member]      
Divestiture & other related costs [Abstract]      
Non-cash charges     0
Cost of Products Sold [Member] | Fragrances [Member]      
Divestiture & other related costs [Abstract]      
Non-cash charges     34
Cost of Products Sold [Member] | Inks [Member]      
Divestiture & other related costs [Abstract]      
Non-cash charges     (9)
Selling & Administrative Expenses [Member]      
Divestiture & other related costs [Abstract]      
Other costs [1]     1,547
Divestiture Transactions [Abstract]      
Expenses recorded related to environmental obligations     300
Selling & Administrative Expenses [Member] | Corporate & Other [Member]      
Divestiture & other related costs [Abstract]      
Other costs [1]     375
Selling & Administrative Expenses [Member] | Yogurt Fruit Preparations [Member]      
Divestiture & other related costs [Abstract]      
Other costs [1]     265
Selling & Administrative Expenses [Member] | Fragrances [Member]      
Divestiture & other related costs [Abstract]      
Other costs [1]     1,014
Selling & Administrative Expenses [Member] | Inks [Member]      
Divestiture & other related costs [Abstract]      
Other costs [1]     $ (107)
[1] Other costs – Selling and administrative expenses include environmental remediation, employee separation costs, professional services, accelerated depreciation, and other related costs.