XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Goodwill and Intangible Assets [Abstract] |
Schedule of intangible assets | At December 31, 2015 and 2014, goodwill is the only intangible asset that is not subject to amortization. The following table summarizes intangible assets with determinable useful lives by major category as of December 31, 2015 and 2014:
|  |  |  |  | 2015 |  |  | 2014 |
(In thousands except weighted average amortization years) |  | Weighted Average Amortization Years |  |  | Cost |  |  | Accumulated Amortization |  |  | Cost |  |  | Accumulated Amortization |
Technological know-how |  |  | 20.0 |  |  | $ | 7,387 |  |  | $ | (4,738 | ) |  | $ | 6,459 |  |  | $ | (4,352 | )
Customer relationships |  |  | 20.0 |  |  |  | 6,575 |  |  |  | (4,332 | ) |  |  | 6,938 |  |  |  | (4,170 | )
Patents, trademarks, non-compete agreements and other |  |  | 19.3 |  |  |  | 10,423 |  |  |  | (6,106 | ) |  |  | 9,753 |  |  |  | (5,868 | )
Total finite-lived intangibles |  |  | 19.7 |  |  | $ | 24,385 |  |  | $ | (15,176 | ) |  | $ | 23,150 |  |  | $ | (14,390 | )
Changes in goodwill by business segment | The changes in goodwill for the years ended December 31, 2015 and 2014, by reportable business segment, were as follows:
(In thousands) |  | Flavors & Fragrances |  |  | Color |  |  | Asia Pacific |  |  | Consolidated |
Balance as of December 31, 2013 |  | $ | 136,637 |  |  | $ | 317,323 |  |  | $ | 3,309 |  |  | $ | 457,269 |
Currency translation impact |  |  | (10,614 | ) |  |  | (22,050 | ) |  |  | (333 | ) |  |  | (32,997 | )
Impairment (1) |  |  | — |  |  |  | (158 | ) |  |  | — |  |  |  | (158 | )
Balance as of December 31, 2014 |  |  | 126,023 |  |  |  | 295,115 |  |  |  | 2,976 |  |  |  | 424,114 |
Currency translation impact |  |  | (11,675 | ) |  |  | (17,272 | ) |  |  | (26 | ) |  |  | (28,973 | )
Acquisition |  |  | — |  |  |  | 4,505 |  |  |  | — |  |  |  | 4,505 |
Balance as of December 31, 2015 |  | $ | 114,348 |  |  | $ | 282,348 |  |  | $ | 2,950 |  |  | $ | 399,646 |
| (1) | A portion of the Color segment’s goodwill that was written down in 2014 related to the discontinued operation.

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