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

6 Months Ended

Jun. 30, 2019

Accounting Policies [Abstract]

Contract Asset and Accounts Receivable

The following table reflects the balances in our contract assets and accounts receivable for the periods ended June 30, 2019 and December 31, 2018:

(DOLLARS IN THOUSANDS)	June 30, 2019				December 31, 2018
Receivables (included in Trade receivables)	$	1,055,133			$	946,938
Contract asset - Short term	1,095				487

Disaggregation of Revenue

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

	Three Months Ended June 30,								Six Months Ended June 30,
(DOLLARS IN THOUSANDS)	2019				2018				2019				2018
Flavor Compounds	$	729,279			$	450,540			$	1,449,481			$	899,559
Fragrance Compounds	375,696				372,034				764,807				750,666
Ingredients	186,593				97,442				374,682				200,719
Total revenues	$	1,291,568			$	920,016			$	2,588,970			$	1,850,944

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- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045

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- Definition

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/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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