XML 44 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Financial Statements (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Disaggregation of Revenue [Line Items]          
Revenues $ 920,016 $ 842,861 $ 1,850,944 $ 1,671,154  
Receivables (included in Trade receivables) 737,477   737,477   $ 677,055
Contract asset - Short term 1,903   1,903   $ 4,449
Europe, Africa and Middle East          
Disaggregation of Revenue [Line Items]          
Revenues 292,848 259,292 602,161 516,976  
Greater Asia          
Disaggregation of Revenue [Line Items]          
Revenues 242,221 224,703 485,779 447,523  
North America          
Disaggregation of Revenue [Line Items]          
Revenues 249,054 230,529 490,199 449,357  
Latin America          
Disaggregation of Revenue [Line Items]          
Revenues 135,893 128,337 272,805 257,298  
Flavor Compounds          
Disaggregation of Revenue [Line Items]          
Revenues 450,540 414,323 899,559 820,487  
Consumer Fragrances          
Disaggregation of Revenue [Line Items]          
Revenues 274,586 253,258 554,849 505,891  
Fine Fragrances          
Disaggregation of Revenue [Line Items]          
Revenues 97,448 91,432 195,817 179,199  
Fragrance Ingredients          
Disaggregation of Revenue [Line Items]          
Revenues $ 97,442 $ 83,848 $ 200,719 $ 165,577