XML 54 R42.htm IDEA: XBRL DOCUMENT v3.24.0.1
Operational Improvement Plan (Tables)
12 Months Ended
Dec. 31, 2023
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.