Segment Information (Tables)

12 Months Ended

Dec. 31, 2011

Segment Information [Abstract]

Reportable Segment Information

	Year Ended December 31,
(DOLLARS IN THOUSANDS)	2011		2010		2009
Net sales
Flavors	$	1,347,340	$	1,203,274	$	1,081,488
Fragrances		1,440,678		1,419,588		1,244,670
Consolidated	$	2,788,018	$	2,622,862	$	2,326,158

	Year Ended December 31, 2011
(DOLLARS IN THOUSANDS)	Adjusted Operating Profit			Restructuring and Other Costs			Mane Patent Litigation Settlement			Operating Profit			Interest Expense			Other Expense, net			Income Before Taxes
Income before taxes
Flavors	$	284,246		$	(1,475	)	$	(33,495	)	$	249,276
Fragrances		226,560			(11,224	)		—			215,336
Global expenses		(36,410	)		(473	)		—			(36,883	)
Consolidated										$	427,729		$	(44,639	)	$	(9,544	)	$	373,546
	Year Ended December 31, 2010
(DOLLARS IN THOUSANDS)	Adjusted Operating Profit			Restructuring and Other Costs						Operating Profit			Interest Expense			Other Expense, net			Income Before Taxes
Income before taxes
Flavors	$	242,528		$	—		$	—		$	242,528
Fragrances		244,966			(10,077	)		—			234,889
Global expenses		(61,056	)		—			—			(61,056	)
Consolidated										$	416,361		$	(48,709	)	$	(8,059	)	$	359,593
	Year Ended December 31, 2009
(DOLLARS IN THOUSANDS)	Adjusted Operating Profit			Restructuring and Other Costs			Employee Separation Costs			Operating Profit			Interest Expense			Other Expense, net			Income Before Taxes
Income before taxes
Flavors	$	208,966		$	(637	)	$	—		$	208,329
Fragrances		188,561			(18,046	)		—			170,515
Global expenses		(32,618	)		382			(6,320	)		(38,556	)
Consolidated										$	340,288		$	(61,818	)	$	(1,921	)	$	276,549

The 2010 and 2009 tables above have been conformed to the 2011 presentation.

	December 31,
(DOLLARS IN THOUSANDS)	2011		2010
Segment assets
Flavors	$	1,327,279	$	1,273,126
Fragrances		1,512,511		1,449,001
Global assets		125,791		150,328
Consolidated	$	2,965,581	$	2,872,455

We had one customer that accounted for more than 10% of our consolidated net sales in each year for all periods presented and related net sales were $297 million, $273 million and $251 million in 2011, 2010 and 2009, respectively. The majority of these sales were in the Fragrances operating segment.

Capital Expenditure And Depreciation And Amortization By Segment

	Capital Expenditures						Depreciation and Amortization
(DOLLARS IN THOUSANDS)	2011		2010		2009		2011		2010		2009
Flavors	$	69,675	$	46,776	$	23,463	$	31,140	$	31,634	$	29,874
Fragrances		50,454		53,969		40,122		41,941		45,713		46,410
Unallocated assets		7,328		5,556		3,234		2,246		1,895		2,241
Consolidated	$	127,457	$	106,301	$	66,819	$	75,327	$	79,242	$	78,525

Revenue From External Customers By Geographical Areas

	Net Sales by Geographic Area
(DOLLARS IN THOUSANDS)	2011		2010		2009
Europe, Africa and Middle East	$	956,977	$	896,647	$	807,709
Greater Asia		744,810		676,838		574,765
North America		678,763		651,057		600,116
Latin America		407,468		398,320		343,568
Consolidated	$	2,788,018	$	2,622,862	$	2,326,158