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Nature of Operations and Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2019

Accounting Policies [Abstract]

Contract Asset and Accounts Receivable

The following table reflects the balances in our contract assets and accounts receivable for the three months ended March 31, 2019 and December 31, 2018:

(DOLLARS IN THOUSANDS)	March 31, 2019				December 31, 2018
Receivables (included in Trade receivables)	$	1,012,780			$	946,938
Contract asset - Short term	2,149				487

Disaggregation of Revenue

The following table presents the Company's revenues disaggregated by product categories:

	Three Months Ended
	March 31,
(DOLLARS IN THOUSANDS)	2019				2018
Flavor Compounds	$	713,560			$	449,019
Fragrance Compounds	389,111				378,633
Ingredients	194,731				103,276
Total revenues	$	1,297,402			$	930,928

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- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130551-203045

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045

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