XML 58 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Reportable Segment Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net sales:        
Net sales $ 920,016 $ 842,861 $ 1,850,944 $ 1,671,154
Segment profit:        
Restructuring and other charges, net (1,186) (791) (1,903) (10,934)
Gain on sales of fixed assets (1,264) 68 (1,195) 89
Operating profit 154,509 151,687 329,363 281,750
Interest expense (53,246) (17,556) (69,841) (30,363)
Other income, net 20,655 7,909 21,232 29,140
Income before taxes 121,918 142,040 280,754 280,527
Flavor Compounds        
Net sales:        
Net sales 450,540 414,323 899,559 820,487
Segment profit:        
Operating profit 109,605 96,840 221,169 191,395
Fragrances [Member]        
Net sales:        
Net sales 469,476 428,538 951,385 850,667
Segment profit:        
Operating profit 80,780 80,993 174,056 158,867
Global expenses [Member]        
Segment profit:        
Operating profit (20,572) (13,488) (44,398) (29,781)
Corporate and Other [Member]        
Segment profit:        
Restructuring and other charges, net (403) (445) (1,429) (1,066)
Operational improvement initiative costs (993) (731) (993) (1,923)
Legal Charges/Credits, net 0 (1,000) 0 (1,000)
Gain on sales of fixed assets 0 19 0 (5,331)
Tax assessment (193) (791) (910) (10,934)
Integration-related costs (1,264) 68 (1,195) 89
FDA mandated product recall 0 (3,500) (5,000) (3,500)
Acquisition Related Costs | Corporate and Other [Member]        
Segment profit:        
Acquisition and related costs 4 (6,278) 518 (15,066)
Frutarom Acquisition Related Costs | Corporate and Other [Member]        
Segment profit:        
Acquisition and related costs $ (12,455) $ 0 $ (12,455) $ 0