XML 64 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727

INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2015

INTANGIBLE ASSETS [Abstract]

Schedule of goodwill

We allocated goodwill to our new reporting units using a relative fair value approach.

		June 30, 2015				December 31, 2014
SensoryEffects		$	363,784			$	383,784
Animal Nutrition and Health			11,734				11,734
Specialty Products			7,160				7,160
Industrial Products			1,228				1,228
Total		$	383,906			$	383,906

Intangible assets with finite lives

Identifiable intangible assets with finite lives at June 30, 2015 and December 31, 2014 are summarized as follows:

		Amortization Period (in years)				Gross Carrying Amount at 6/30/15				Accumulated Amortization at 6/30/15				Gross Carrying Amount at 12/31/14				Accumulated Amortization at 12/31/14
Customer relationships & lists			10			$	167,442			$	52,408			$	167,442			$	41,238
Trademarks & trade names			17				32,014				4,123				32,014				2,540
Developed technology			5				3,200				737				3,200				420
Regulatory registration costs			5-10				2,232				757				1,704				667
Patents & trade secrets			15-17				1,719				978				1,665				933
Other			5-10				760				612				754				587
						$	207,367			$	59,615			$	206,779			$	46,385

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 30



-Section 50



-Paragraph 1



-Subparagraph (a)



-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 20



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 20



-Section 50



-Paragraph 2



-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration