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v3.19.2

Segment Information - Reportable Segment Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Net sales: |  |  |  |
Net sales | $ 1,291,568 | $ 920,016 | $ 2,588,970 | $ 1,850,944
Segment profit: |  |  |  |
Restructuring and other charges, net | (2,525) | (1,186) | (18,699) | (1,903)
Gain on sales of fixed assets | (952) | (1,264) | (764) | (1,195)
Operating profit | 199,937 | 154,509 | 363,807 | 329,363
Interest expense | (32,593) | (53,246) | (69,165) | (69,841)
Other income (expense) | 2,137 | 20,655 | 9,415 | 21,232
Income before taxes | 169,481 | 121,918 | 304,057 | 280,754
Corporate and Other |  |  |  |
Segment profit: |  |  |  |
Operational improvement initiative costs | (534) | (403) | (940) | (1,429)
Acquisition and related costs | 0 | 4 | 0 | 518
Integration-related costs | (11,417) | (993) | (26,314) | (993)
Restructuring and other charges, net | (2,525) | (193) | (18,699) | (910)
Gain on sales of fixed assets | (952) | (1,264) | (764) | (1,195)
Frutarom Acquisition Related Costs | (1,433) | 12,455 | 8,096 | 12,455
Frutarom |  |  |  |
Segment profit: |  |  |  |
Amortization |  |  | 7,900 |
Transaction costs | 12,500 |  | 12,500 |
Adjustments to contingent consideration | 2,300 |  |  |
Operating Segments | Taste |  |  |  |
Net sales: |  |  |  |
Net sales | 434,179 | 450,540 | 878,781 | 899,559
Segment profit: |  |  |  |
Operating profit | 98,081 | 109,605 | 206,536 | 221,169
Operating Segments | Scent |  |  |  |
Net sales: |  |  |  |
Net sales | 475,671 | 469,476 | 964,023 | 951,385
Segment profit: |  |  |  |
Operating profit | 91,244 | 80,780 | 177,059 | 174,056
Operating Segments | Frutarom |  |  |  |
Net sales: |  |  |  |
Net sales | 381,718 | 0 | 746,166 | 0
Segment profit: |  |  |  |
Operating profit | 37,493 | 0 | 66,584 | 0
Corporate, Non-Segment |  |  |  |
Segment profit: |  |  |  |
Operating profit | (12,886) | (20,572) | (31,559) | (44,398)
Acquisition-related Costs |  |  |  |
Segment profit: |  |  |  |
Operating profit | $ 0 | $ 0 | $ 0 | $ (5,000)

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