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Restructuring and Other Charges, Net | 6 Months Ended
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Jun. 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 costs as well as costs related to plant closures, lease termination and other costs. 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 six months ended June 30, 2019, the Company announced the closure of four facilities in Europe, Africa and Middle East, one facility in North America and one in Greater Asia and incurred $5.1 million of costs, of which $1.5 million was for severance and the remainder comprising costs such as contract termination and relocation. 2019 Severance Charges During the six months ended June 30, 2019, the Company incurred severance charges of $13.6 million 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. The Company made payments of $3.6 million related to personnel costs during the six months ended June 30, 2019. 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 through 2019. The Company made payments of $0.6 million and $4.5 million related to personnel costs during the six months ended June 30, 2019 and 2018, as well as lease termination costs for June 30, 2018. Changes in restructuring liabilities during the six months ended June 30, 2019, including the Frutarom Integration Initiative, 2019 Severance Charges and the 2017 Productivity Program, were as follows:
(DOLLARS IN THOUSANDS) | Employee-Related Costs |  | Other |  | Total
Balance at December 31, 2018 | $ | 4,125 |  |  | $ | 1,075 |  |  | $ | 5,200 |
Additional charges, net | 15,126 |  |  | 3,573 |  |  | 18,699 |
Payments | (5,503 | ) |  | (1,150 | ) |  | (6,653 | )
Balance at June 30, 2019 | $ | 13,748 |  |  | $ | 3,498 |  |  | $ | 17,246 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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