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Segment and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment and Geographic Information [Abstract] |
Segment Information | Consistent with presentation in the Consolidated Balance Sheets and Statements of Cash Flows, the below amounts for assets, capital expenditures and depreciation and amortization include discontinued operations for all periods presented and are included in Corporate & Other. In addition, the Company’s corporate expenses are included in Corporate & Other.
(In thousands) |  | Flavors & Fragrances |  |  | Color |  |  | Asia Pacific |  |  | Corporate & Other |  |  | Consolidated |
2016: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 768,956 |  |  | $ | 487,071 |  |  | $ | 127,183 |  |  | $ | — |  |  | $ | 1,383,210 |
Intersegment revenue |  |  | 26,300 |  |  |  | 15,002 |  |  |  | 286 |  |  |  | — |  |  |  | 41,588 |
Total revenue |  |  | 795,256 |  |  |  | 502,073 |  |  |  | 127,469 |  |  |  | — |  |  |  | 1,424,798 |
Operating income (loss) |  |  | 123,530 |  |  |  | 104,785 |  |  |  | 25,161 |  |  |  | (67,867 | ) |  |  | 185,609 |
Interest expense |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 18,324 |  |  |  | 18,324 |
Earnings (loss) before income taxes from continuing operations |  |  | 123,530 |  |  |  | 104,785 |  |  |  | 25,161 |  |  |  | (86,191 | ) |  |  | 167,285 |
Assets |  |  | 784,421 |  |  |  | 672,028 |  |  |  | 94,957 |  |  |  | 116,454 |  |  |  | 1,667,860 |
Capital expenditures |  |  | 57,622 |  |  |  | 15,422 |  |  |  | 5,199 |  |  |  | 2,973 |  |  |  | 81,216 |
Depreciation and amortization |  |  | 22,897 |  |  |  | 19,021 |  |  |  | 2,442 |  |  |  | 2,659 |  |  |  | 47,019 |
2015: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 793,386 |  |  | $ | 466,095 |  |  | $ | 116,483 |  |  | $ | — |  |  | $ | 1,375,964 |
Intersegment revenue |  |  | 25,623 |  |  |  | 13,871 |  |  |  | 180 |  |  |  | — |  |  |  | 39,674 |
Total revenue |  |  | 819,009 |  |  |  | 479,966 |  |  |  | 116,663 |  |  |  | — |  |  |  | 1,415,638 |
Operating income (loss) |  |  | 121,874 |  |  |  | 96,611 |  |  |  | 23,684 |  |  |  | (75,828 | ) |  |  | 166,341 |
Interest expense |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 16,945 |  |  |  | 16,945 |
Earnings (loss) before income taxes from continuing operations |  |  | 121,874 |  |  |  | 96,611 |  |  |  | 23,684 |  |  |  | (92,773 | ) |  |  | 149,396 |
Assets |  |  | 806,401 |  |  |  | 712,580 |  |  |  | 76,884 |  |  |  | 107,867 |  |  |  | 1,703,732 |
Capital expenditures |  |  | 56,233 |  |  |  | 18,933 |  |  |  | 2,643 |  |  |  | 2,132 |  |  |  | 79,941 |
Depreciation and amortization |  |  | 24,049 |  |  |  | 19,002 |  |  |  | 1,876 |  |  |  | 3,012 |  |  |  | 47,939 |
2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 825,976 |  |  | $ | 503,800 |  |  | $ | 118,045 |  |  | $ | — |  |  | $ | 1,447,821 |
Intersegment revenue |  |  | 25,570 |  |  |  | 15,765 |  |  |  | 205 |  |  |  | — |  |  |  | 41,540 |
Total revenue |  |  | 851,546 |  |  |  | 519,565 |  |  |  | 118,250 |  |  |  | — |  |  |  | 1,489,361 |
Operating income (loss) |  |  | 120,888 |  |  |  | 116,238 |  |  |  | 22,898 |  |  |  | (129,359 | ) |  |  | 130,665 |
Interest expense |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 16,067 |  |  |  | 16,067 |
Earnings (loss) before income taxes from continuing operations |  |  | 120,888 |  |  |  | 116,238 |  |  |  | 22,898 |  |  |  | (145,426 | ) |  |  | 114,598 |
Assets |  |  | 819,366 |  |  |  | 752,422 |  |  |  | 80,158 |  |  |  | 120,093 |  |  |  | 1,772,039 |
Capital expenditures |  |  | 41,244 |  |  |  | 31,883 |  |  |  | 2,010 |  |  |  | 4,261 |  |  |  | 79,398 |
Depreciation and amortization |  |  | 26,316 |  |  |  | 19,332 |  |  |  | 1,984 |  |  |  | 3,824 |  |  |  | 51,456 |
Geographical Information | The Company’s annual revenue from continuing operations summarized by geographic location is as follows:
(In thousands) |  | 2016 |  |  | 2015 |  |  | 2014 |
Revenue from external customers: |  |  |  |  |  |  |  |  |
North America |  | $ | 745,660 |  |  | $ | 744,481 |  |  | $ | 750,345 |
Europe |  |  | 342,818 |  |  |  | 349,100 |  |  |  | 389,588 |
Asia Pacific |  |  | 196,884 |  |  |  | 177,559 |  |  |  | 193,163 |
Other |  |  | 97,848 |  |  |  | 104,824 |  |  |  | 114,725 |
Consolidated |  | $ | 1,383,210 |  |  | $ | 1,375,964 |  |  | $ | 1,447,821 |
Long-lived assets: |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 548,674 |  |  | $ | 541,654 |  |  | $ | 566,236 |
Europe |  |  | 361,029 |  |  |  | 397,244 |  |  |  | 423,972 |
Asia Pacific |  |  | 30,006 |  |  |  | 26,589 |  |  |  | 29,948 |
Other |  |  | 11,090 |  |  |  | 9,340 |  |  |  | 14,229 |
Consolidated |  | $ | 950,799 |  |  | $ | 974,827 |  |  | $ | 1,034,385 |
Product Information | The Company’s revenue from continuing operations summarized by product portfolio is as follows:
(In thousands) |  | 2016 |  |  | 2015 |  |  | 2014 |
Traditional Flavors & Fragrances |  | $ | 653,794 |  |  | $ | 667,941 |  |  | $ | 715,789 |
Natural Ingredients |  |  | 240,710 |  |  |  | 240,793 |  |  |  | 227,538 |
Food & Beverage Colors |  |  | 299,415 |  |  |  | 298,457 |  |  |  | 307,343 |
Non-Food Colors |  |  | 230,879 |  |  |  | 208,447 |  |  |  | 238,691 |
Interdivision Revenue |  |  | (41,588 | ) |  |  | (39,674 | ) |  |  | (41,540 | )
Consolidated |  | $ | 1,383,210 |  |  | $ | 1,375,964 |  |  | $ | 1,447,821 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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