XML 53 R41.htm IDEA: XBRL DOCUMENT v3.24.0.1
Divestitures (Tables)
12 Months Ended
Dec. 31, 2023
Divestitures [Abstract]  
Divestiture and Other Related Costs
The following table summarizes the divestiture & other related costs for the year ended December 31, 2021:

 
(In thousands)
 
Yogurt Fruit
Preparations
   
Fragrances
   
Inks
   
Corporate/
Other
   
Consolidated
 
Non-cash impairment charges – Selling and administrative expenses
 
$
(1,000
)
 
$
1,062
   
$
-
   
$
-
   
$
62
 
Non-cash charges – Cost of products sold
   
-
     
95
     
(9
)
   
-
     
86
 
Reclassification of foreign currency translation and related items – Selling and administrative expenses
   
-
     
10,201
     
2
     
-
     
10,203
 
Other costs - Selling and administrative expenses(1)
   
917
     
2,553
     
(281
)
   
598
     
3,787
 
Total
 
$
(83
)
 
$
13,911
   
$
(288
)
 
$
598
   
$
14,138
 


(1)
Other costs – Selling and administrative expenses include employee separation costs, bad debt expense, environmental remediation costs, professional services, accelerated depreciation, and other related costs.