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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Reportable Segment Information
 Three Months EndedNine Months Ended
September 30,September 30,
(DOLLARS IN THOUSANDS)2020201920202019
Net sales:
Taste$765,238 $782,428 $2,343,884 $2,398,549 
Scent502,838 484,917 1,470,282 1,457,766 
Consolidated$1,268,076 $1,267,345 $3,814,166 $3,856,315 
Segment profit:
Taste$101,600 $121,425 $346,223 $383,450 
Scent101,388 87,894 277,156 272,061 
Global expenses(9,608)(8,385)(49,550)(35,957)
Operational Improvement Initiatives (a)— (712)— (1,652)
Frutarom Integration Related Costs (b)(1,883)(10,511)(8,816)(36,825)
Restructuring and Other Charges, net (c)(1,497)(3,716)(8,299)(22,415)
Losses on sale of assets (415)(372)(1,568)(1,136)
FDA Mandated Product Recall (d)— (250)— (250)
Frutarom Acquisition Related Costs (e)(808)2,914 (1,382)(5,182)
Compliance Review & Legal Defense Costs (f)(1,000)(3,623)(1,624)(3,623)
N&B Transaction Related Costs (g)(8,247)— (24,372)— 
N&B Integration Related Costs (h)(29,241)— (61,887)— 
Operating profit150,289 184,664 465,881 548,471 
Interest expense(34,844)(33,497)(99,046)(102,662)
Other (expense) income, net(9,945)5,699 (4,762)15,114 
Income before taxes$105,500 $156,866 $362,073 $460,923 
_______________________
(a)Represents accelerated depreciation related to a plant relocation in India and China.
(b)Represents costs related to the integration of the Frutarom acquisition. For 2020, costs primarily related to advisory services, retention bonuses and performance stock awards. For 2019, costs principally related to advisory services.
(c)For 2020, represents costs primarily related to the Frutarom Integration Initiative. For 2019, represents costs primarily related to the Frutarom Integration Initiative and 2019 Severance Program.
(d)Represents additional claims that management paid to co-packers.
(e)Represents transaction-related costs and expenses related to the acquisition of Frutarom. For 2020, amount primarily includes earn-out payments, net of adjustments, amortization for inventory "step-up" costs and transaction costs principally related to the 2019 Acquisition Activity, including an adjustment to reverse an earnout liability and another adjustment to record an earnout liability in the third quarter of 2020. For 2019, amount primarily includes amortization for inventory "step-up" costs and transaction costs, along with a measurement period adjustment to the amount of the inventory "step-up" recorded.
(f)Costs related to reviewing the nature of inappropriate payments and review of compliance in certain other countries. In addition, includes legal costs for related shareholder lawsuits.
(g)Represents transaction costs and expenses related to the pending transaction with N&B, principally related to legal and professional fees for capital raising activities.
(h)Represents costs primarily related to advisory services for the integration of the pending transaction with N&B, principally consulting fees.
Net Sales by Destination of Product Delivery
Net sales, which are attributed to individual regions based upon the destination of product delivery, were as follows:
 Three Months Ended September 30,Nine Months Ended September 30,
(DOLLARS IN THOUSANDS)2020201920202019
Europe, Africa and Middle East$481,088 $512,715 $1,487,538 $1,570,415 
Greater Asia283,204 281,461 868,025 862,680 
North America320,753 286,741 924,661 881,718 
Latin America183,031 186,428 533,942 541,502 
Consolidated$1,268,076 $1,267,345 $3,814,166 $3,856,315 
 Three Months Ended September 30,Nine Months Ended September 30,
(DOLLARS IN THOUSANDS)2020201920202019
Net sales related to the U.S.$286,394 $254,438 $824,836 $796,488 
Net sales attributed to all foreign countries981,682 1,012,907 2,989,330 3,059,827