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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2015
SEGMENT INFORMATION [Abstract] |
Segment reporting information, by segment | Business Segment Assets:
|  | June 30, 2015 |  |  | December 31, 2014 |
SensoryEffects |  | $ | 642,691 |  |  | $ | 656,130 |
Animal Nutrition & Health |  |  | 99,743 |  |  |  | 90,650 |
Specialty Products |  |  | 25,853 |  |  |  | 24,913 |
Industrial Products |  |  | 20,217 |  |  |  | 32,330 |
Other Unallocated |  |  | 80,476 |  |  |  | 57,508 |
Total |  | $ | 868,980 |  |  | $ | 861,531 |
Depreciation/Amortization:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
SensoryEffects |  | $ | 7,533 |  |  | $ | 4,798 |  |  | $ | 15,172 |  |  | $ | 5,097 |
Animal Nutrition & Health |  |  | 1,582 |  |  |  | 1,852 |  |  |  | 3,128 |  |  |  | 3,373 |
Specialty Products |  |  | 300 |  |  |  | 353 |  |  |  | 641 |  |  |  | 713 |
Industrial Products |  |  | 297 |  |  |  | 128 |  |  |  | 640 |  |  |  | 579 |
Total |  | $ | 9,712 |  |  | $ | 7,131 |  |  | $ | 19,581 |  |  | $ | 9,762 |
Capital Expenditures:
|  | Six Months Ended June 30, |
|  | 2015 |  |  | 2014 |
SensoryEffects |  | $ | 5,702 |  |  | $ | 886 |
Animal Nutriton & Health |  |  | 8,290 |  |  |  | 1,803 |
Specialty Products |  |  | 489 |  |  |  | 441 |
Industrial Products |  |  | 818 |  |  |  | 374 |
Total |  | $ | 15,299 |  |  | $ | 3,504 |
Business Segment Net Sales:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
SensoryEffects |  | $ | 67,230 |  |  | $ | 49,199 |  |  | $ | 134,987 |  |  | $ | 61,349 |
Animal Nutrition & Health |  |  | 41,642 |  |  |  | 43,221 |  |  |  | 84,348 |  |  |  | 84,074 |
Specialty Products |  |  | 13,805 |  |  |  | 13,642 |  |  |  | 27,384 |  |  |  | 26,434 |
Industrial Products |  |  | 12,096 |  |  |  | 26,168 |  |  |  | 32,916 |  |  |  | 46,368 |
Total |  | $ | 134,773 |  |  | $ | 132,230 |  |  | $ | 279,635 |  |  | $ | 218,225 |
Business Segment Earnings Before Income Taxes:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
SensoryEffects |  | $ | 9,087 |  |  | $ | 2,874 |  |  | $ | 16,793 |  |  | $ | 5,475 |
Animal Nutrition & Health |  |  | 7,468 |  |  |  | 5,510 |  |  |  | 15,978 |  |  |  | 9,669 |
Specialty Products |  |  | 6,093 |  |  |  | 5,463 |  |  |  | 11,794 |  |  |  | 10,269 |
Industrial Products |  |  | 1,126 |  |  |  | 4,165 |  |  |  | 4,247 |  |  |  | 7,299 |
Transaction and integration costs |  |  | - |  |  |  | (1,503 | ) |  |  | - |  |  |  | (2,848 | )
Interest and other income (expense) |  |  | (1,607 | ) |  |  | (1,218 | ) |  |  | (3,560 | ) |  |  | (1,201 | )
Total |  | $ | 22,167 |  |  | $ | 15,291 |  |  | $ | 45,252 |  |  | $ | 28,663 |
Geographic revenue information | The following table summarizes domestic (U.S.) and foreign sales for the three and six months ended June 30, 2015 and 2014:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
Domestic |  | $ | 103,003 |  |  | $ | 98,191 |  |  | $ | 224,779 |  |  | $ | 154,335 |
Foreign |  |  | 31,770 |  |  |  | 34,039 |  |  |  | 54,856 |  |  |  | 63,890 |
Total |  | $ | 134,773 |  |  | $ | 132,230 |  |  | $ | 279,635 |  |  | $ | 218,225 |

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