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Restructuring and Other Charges, Net
 9 Months Ended
Sep. 30, 2019
Restructuring and Related Activities [Abstract]  
Restructuring and Other Charges, Net RESTRUCTURING AND OTHER CHARGES, NET
Restructuring and other charges primarily consist of separation costs for employees including severance, outplacement and other benefit ("Severance") costs as well as costs related to plant closures, the costs of accelerated depreciation of fixed assets associated with plants ("Fixed asset write-down") and all other related restructuring ("Other") costs. All restructuring and other charges, net expenses are separately stated on the Consolidated Statement of Comprehensive (Loss) Income.
Frutarom Integration Initiative
In connection with the acquisition of Frutarom, the Company began to execute an integration plan that, among other initiatives, seeks to optimize its manufacturing network. As part of the Frutarom Integration Initiative, the Company expects to close approximately 35 manufacturing sites over the next two years with most of the closures targeted to occur before the end of fiscal 2020. During the nine months ended September 30, 2019, the Company announced the closure of eight facilities, of which five facilities are in Europe, Africa and Middle East, one facility in each North America, Greater Asia and Latin America regions. Since the inception of the initiative, the Company has expensed $7.6 million to date. Total costs for the program are expected to be approximately $60 million including cash and non-cash items.
2019 Severance Charges
During the nine months ended September 30, 2019, the Company incurred severance charges related to approximately 190 headcount reductions, excluding those previously mentioned under the Frutarom Integration Initiative. The headcount reductions primarily related to the Scent business unit with additional amounts related to headcount reductions in all business units associated with the establishment of a new shared service center in Europe. Since the inception of the program, the Company has expensed $14.8 million to date. Total costs for the program are expected to be approximately $20 million.
2017 Productivity Program
In connection with 2017 Productivity Program, the Company recorded $24.5 million of charges related to personnel costs and lease termination costs since the program's inception through 2019 to date. Total costs for the program are expected to be approximately $25 million.
Changes in Restructuring Liabilities
Changes in restructuring liabilities by program during the nine months ended September 30, 2019 were as follows:
(DOLLARS IN THOUSANDS)
Balance at December 31, 2018
 
Additional Charges (Reversals), Net
 
Non-Cash Charges
 
Cash Payments
 
Balance at September 30, 2019
Frutarom Integration Initiative
 
 
 
 
 
 
 
 
 
Severance
$
—

 
$
3,772

 
$
—

 
$
(2,285
)
 
$
1,487

Fixed asset write down
—

 
1,182

 
(1,182
)
 
—

 
—

Other
—

 
2,666

 
—

 
(1,088
)
 
1,578

2019 Severance Plan
 
 
 
 
 
 
 
 
 
Severance
—

 
14,430

 
—

 
(5,924
)
 
8,506

Other
—

 
365

 
—

 
(365
)
 
—

2017 Productivity Program
 
 
 
 
 
 
 
 
 
Severance
4,125

 
—

 
—

 
(795
)
 
3,330

Other
1,075

 
—

 
—

 
—

 
1,075

Total restructuring
$
5,200

 
$
22,415

 
$
(1,182
)
 
$
(10,457
)
 
$
15,976

Other includes supplier contract termination costs, consulting and advisory fees, and other.
Charges by Segment
The following table summarizes the total amount of costs incurred in connection with these restructuring programs by segment:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(DOLLARS IN THOUSANDS)
2019
 
2018
 
2019
 
2018
Taste
$
88

 
$
—

 
$
328

 
$
1,646

Scent
803

 
927

 
11,703

 
1,184

Frutarom
2,453

 
—

 
7,290

 
—

Shared IT & Corporate Costs
372

 
—

 
3,094

 
—

Total Restructuring and other charges, net
$
3,716

 
$
927

 
$
22,415

 
$
2,830