XML 36 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information - Reportable Segment Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Net sales:      
Net sales $ 770,224 $ 727,836  
Segment profit:      
Restructuring and other charges, net (122) 0 (7,400)
Operational improvement initiative costs (2,619) (1,198)  
Operating profit 156,053 137,606  
Interest expense (11,677) (11,152)  
Other income, net (1,443) 1,069  
Income before taxes 142,933 127,523  
Flavors [Member]
     
Net sales:      
Net sales 366,505 356,361  
Segment profit:      
Operating profit 88,063 83,039  
Fragrances [Member]
     
Net sales:      
Net sales 403,719 371,475  
Segment profit:      
Operating profit 87,166 68,354  
Global expenses [Member]
     
Segment profit:      
Operating profit $ (16,435) $ (12,589)