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Restructuring Charges (Tables) | 12 Months Ended
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Dec. 31, 2017
Restructuring Charges [Abstract] |
Restructuring Cost by Segment | The following table summarizes the restructuring expense by segment and discontinued operations for the years ended December 31, 2017, 2016, and 2015:
(In thousands) |  | 2017 |  |  | 2016 |  |  | 2015 |
Flavors & Fragrances |  | $ | 36,278 |  |  | $ | 13,719 |  |  | $ | 37,309 |
Color |  |  | - |  |  |  | 81 |  |  |  | 2,113 |
Asia Pacific |  |  | - |  |  |  | - |  |  |  | 82 |
Corporate and Other |  |  | 238 |  |  |  | 751 |  |  |  | 3,299 |
Total Continuing Operations |  |  | 36,516 |  |  |  | 14,551 |  |  |  | 42,803 |
Discontinued Operations |  |  | - |  |  |  | (3,485 | ) |  |  | 43 |
Total Restructuring |  | $ | 36,516 |  |  | $ | 11,066 |  |  | $ | 42,846 |
Summary of Restructuring Costs | The Company recorded restructuring costs in continuing operations for the year ended December 31, 2017, as follows:
(In thousands) |  | Selling & Administrative |  |  | Cost of Products Sold |  |  | Total |
Employee separation |  | $ | (638 | ) |  | $ | - |  |  | $ | (638 | )
Long-lived asset impairment |  |  | 2,435 |  |  |  | - |  |  |  | 2,435 |
Loss on sale of business |  |  | 21,563 |  |  |  | - |  |  |  | 21,563 |
Write-down of inventory |  |  | - |  |  |  | 2,889 |  |  |  | 2,889 |
Other costs(1) |  |  | 10,267 |  |  |  | - |  |  |  | 10,267 |
Total |  | $ | 33,627 |  |  | $ | 2,889 |  |  | $ | 36,516 |
| (1) | Other costs include decommissioning costs, professional services, temporary labor, moving costs, and other related costs.
The Company recorded restructuring costs in continuing operations for the year ended December 31, 2016, as follows:
(In thousands) |  | Selling & Administrative |  |  | Cost of Products Sold |  |  | Total |
Employee separation |  | $ | 1,279 |  |  | $ | - |  |  | $ | 1,279 |
Long-lived asset impairment |  |  | 1,659 |  |  |  | - |  |  |  | 1,659 |
Loss on asset sales |  |  | 212 |  |  |  | - |  |  |  | 212 |
Write-down of inventory |  |  | - |  |  |  | 2,065 |  |  |  | 2,065 |
Other costs(1) |  |  | 9,336 |  |  |  | - |  |  |  | 9,336 |
Total |  | $ | 12,486 |  |  | $ | 2,065 |  |  | $ | 14,551 |
| (1) | Other costs include decommissioning costs, professional services, moving costs, and other related costs.
The Company recorded restructuring costs in continuing operations for the year ended December 31, 2015, as follows:
(In thousands) |  | Selling & Administrative |  |  | Cost of Products Sold |  |  | Total |
Employee separation |  | $ | 7,155 |  |  | $ | - |  |  | $ | 7,155 |
Long-lived asset impairment |  |  | 14,551 |  |  |  | - |  |  |  | 14,551 |
Gain on asset sales |  |  | (1,301 | ) |  |  | - |  |  |  | (1,301 | )
Write-down of inventory |  |  | - |  |  |  | 6,098 |  |  |  | 6,098 |
Other costs(1) |  |  | 16,300 |  |  |  | - |  |  |  | 16,300 |
Total |  | $ | 36,705 |  |  | $ | 6,098 |  |  | $ | 42,803 |
| (1) | Other costs include decommissioning costs, professional services, moving costs, and other related costs.
Summary of Accrual for Restructuring and Other Charges | The following table summarizes the accrual activity for the restructuring liabilities for the years ended December 31, 2017 and 2016:
(In thousands) |  | Employee Separations |  |  | Other Costs |  |  | Total |
Balance as of December 31, 2015 |  | $ | 10,260 |  |  | $ | 912 |  |  | $ | 11,172 |
Expense activity |  |  | 1,279 |  |  |  | 9,336 |  |  |  | 10,615 |
Cash spent |  |  | (4,434 | ) |  |  | (9,678 | ) |  |  | (14,112 | )
Translation adjustment |  |  | (146 | ) |  |  | - |  |  |  | (146 | )
Balance as of December 31, 2016 |  |  | 6,959 |  |  |  | 570 |  |  |  | 7,529 |
Expense activity |  |  | (4,435 | ) |  |  | 9,735 |  |  |  | 5,300 |
Cash spent |  |  | (2,403 | ) |  |  | (9,001 | ) |  |  | (11,404 | )
Translation adjustment |  |  | 95 |  |  |  | - |  |  |  | 95 |
Balance as of December 31, 2017 |  | $ | 216 |  |  | $ | 1,304 |  |  | $ | 1,520 |

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- Definition Tabular disclosure of restructuring and related costs by segment including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. + References No definition available. + Details
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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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