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v3.20.2

Segment Information, Operating Results by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenue [Abstract] |  |  |  |
Revenue | $ 323,090 | $ 339,186 | $ 673,767 | $ 686,699
Operating income (loss) | 42,125 | 47,368 | 76,686 | 96,788
Interest expense | 3,608 | 5,200 | 7,915 | 10,602
Earnings before income taxes | 38,517 | 42,168 | 68,771 | 86,186
Flavors & Fragrances [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 178,430 | 174,534 | 359,617 | 353,278
Operating income (loss) | 22,752 | 20,050 | 43,623 | 43,175
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 22,752 | 20,050 | 43,623 | 43,175
Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 116,879 | 135,650 | 256,072 | 275,900
Operating income (loss) | 22,263 | 27,877 | 51,927 | 58,076
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 22,263 | 27,877 | 51,927 | 58,076
Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 27,781 | 29,002 | 58,078 | 57,521
Operating income (loss) | 4,849 | 4,201 | 9,908 | 8,419
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 4,849 | 4,201 | 9,908 | 8,419
Reportable Segments [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 332,780 | 348,048 | 693,222 | 703,999
Reportable Segments [Member] | Flavors & Fragrances [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 183,611 | 180,134 | 370,109 | 363,687
Reportable Segments [Member] | Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 121,296 | 138,912 | 264,791 | 282,791
Reportable Segments [Member] | Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 27,873 | 29,002 | 58,322 | 57,521
Intersegment Revenue [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 9,690 | 8,862 | 19,455 | 17,300
Intersegment Revenue [Member] | Flavors & Fragrances [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 5,181 | 5,600 | 10,492 | 10,409
Intersegment Revenue [Member] | Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 4,417 | 3,262 | 8,719 | 6,891
Intersegment Revenue [Member] | Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 92 | 0 | 244 | 0
Corporate & Other [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Operating income (loss) | (7,739) | (4,760) | (28,772) | (12,882)
Interest expense | 3,608 | 5,200 | 7,915 | 10,602
Earnings before income taxes | $ (11,347) | $ (9,960) | $ (36,687) | $ (23,484)

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