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CONSOLIDATED STATEMENT OF INCOME AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Statement [Abstract]      
Net sales $ 3,977,539 $ 3,398,719 $ 3,116,350
Cost of goods sold 2,294,832 1,926,256 1,720,787
Gross Profit 1,682,707 1,472,463 1,395,563
Research and development expenses 311,583 295,469 258,863
Selling and administrative expenses 707,461 570,144 572,518
Restructuring and other charges, net 5,079 19,711 (1,700)
Amortization of acquisition-related intangibles 75,879 34,693 23,763
Gains on sale of assets (1,177) (184) (10,836)
Operating Profit 583,882 552,630 552,955
Interest expense 132,558 65,363 52,989
Loss on extinguishment of debt 38,810 0 0
Other income, net (35,243) (49,778) (23,751)
Income before taxes 447,757 537,045 523,717
Taxes on income 107,976 241,380 118,686
Net income 339,781 295,665 405,031
Net income attributable to noncontrolling interests 2,479 0 0
Net income available to IFF common shareholders 337,302 295,665 405,031
Other comprehensive income (loss):      
Foreign currency translation adjustments (99,580) 54,609 (54,526)
Gains (losses) on derivatives qualifying as hedges 15,078 (17,936) (1,797)
Pension and postretirement liability adjustment 19,757 5,940 (10,332)
Comprehensive income attributable to IFF stockholders $ 272,557 $ 338,278 $ 338,376
Net income per share - basic (in dollars per share) $ 3.81 $ 3.73 $ 5.07
Net income per share - diluted (in dollars per share) $ 3.79 $ 3.72 $ 5.05
Average number of shares outstanding - basic (in shares) 87,551 79,070 79,648
Average number of shares outstanding - diluted (in shares) 88,121 79,370 79,981