XML 50 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring and Other Charges, Net - Changes in Employee-Related Restructuring Liabilities (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Restructuring Reserve [Roll Forward]    
Additional charges (reversals), net $ 717 $ 10,143
Fragrance Ingredients Rationalization [Member]    
Restructuring Reserve [Roll Forward]    
Beginning Balance 7,957  
Additional charges (reversals), net 717  
Non-cash charges 0  
Payments (1,696)  
Ending Balance 6,978  
Fragrance Ingredients Rationalization [Member] | Employee-Related Costs    
Restructuring Reserve [Roll Forward]    
Beginning Balance 7,539  
Additional charges (reversals), net 717  
Non-cash charges 0  
Payments (1,696)  
Ending Balance 6,560  
Fragrance Ingredients Rationalization [Member] | Other    
Restructuring Reserve [Roll Forward]    
Beginning Balance 418  
Additional charges (reversals), net 0  
Non-cash charges 0  
Payments 0  
Ending Balance $ 418