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v3.20.2

Divestitures (Details) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Sep. 30, 2020 USD ($) | Jun. 30, 2020 USD ($) | Jun. 30, 2020 USD ($) | Sep. 30, 2020 USD ($) ProductLine | Sep. 30, 2019 USD ($) | Dec. 31, 2019 USD ($)
Divestiture of Product Line [Abstract] |  |  |  |  |  |
Proceed from sale of business |  |  |  | $ 12,228 | $ 0 |
Assets held for sale [Abstract] |  |  |  |  |  |
Assets held for sale | $ 58,534 |  |  | 58,534 |  | $ 91,293
Liabilities held for sale [Abstract] |  |  |  |  |  |
Liabilities held for sale | 17,491 |  |  | $ 17,491 |  | 19,185
Divestiture Transactions [Abstract] |  |  |  |  |  |
Number of product lines divested | ProductLine |  |  |  | 3 |  |
Minimum [Member] |  |  |  |  |  |
Divestiture Transactions [Abstract] |  |  |  |  |  |
Expected cash costs associated with divestitures |  |  |  | $ 6,000 |  |
Maximum [Member] |  |  |  |  |  |
Divestiture Transactions [Abstract] |  |  |  |  |  |
Expected cash costs associated with divestitures |  |  |  | 9,000 |  |
Inks and Fragrances [Member] |  |  |  |  |  |
Assets held for sale [Abstract] |  |  |  |  |  |
Trade accounts receivable, net | 21,696 |  |  | 21,696 |  | 31,653
Inventories | 24,521 |  |  | 24,521 |  | 34,612
Prepaid expenses and other current assets | 4,463 |  |  | 4,463 |  | 5,528
Property, plant, and equipment, net | 5,936 |  |  | 5,936 |  | 14,496
Intangible assets, net | 1,918 |  |  | 1,918 |  | 5,004
Assets held for sale | 58,534 |  |  | 58,534 |  | 91,293
Liabilities held for sale [Abstract] |  |  |  |  |  |
Trade accounts payable | 12,481 |  |  | 12,481 |  | 12,318
Accrued salaries, wages and withholdings from employees | 1,405 |  |  | 1,405 |  | 1,677
Other accrued expenses | 3,605 |  |  | 3,605 |  | 5,190
Liabilities held for sale | 17,491 |  |  | 17,491 |  | $ 19,185
Inks [Member] |  |  |  |  |  |
Divestiture of Product Line [Abstract] |  |  |  |  |  |
Proceed from sale of business | 1,000 |  | $ 10,300 |  |  |
Non-cash impairment charges |  |  |  | 9,400 |  |
Non-cash net gain related to reclassification of accumulated foreign currency translation |  |  |  | 8,200 |  |
Fragrances [Member] | Minimum [Member] |  |  |  |  |  |
Divestiture Transactions [Abstract] |  |  |  |  |  |
Non-cash charges related to reclassification of accumulated foreign currency translation |  |  |  | 10,000 |  |
Fragrances [Member] | Maximum [Member] |  |  |  |  |  |
Divestiture Transactions [Abstract] |  |  |  |  |  |
Non-cash charges related to reclassification of accumulated foreign currency translation |  |  |  | 12,000 |  |
Yogurt Fruit Preparations [Member] |  |  |  |  |  |
Divestiture of Product Line [Abstract] |  |  |  |  |  |
Gain on sale of business | 900 |  |  |  |  |
Selling, General and Administrative Expenses [Member] |  |  |  |  |  |
Divestiture Transactions [Abstract] |  |  |  |  |  |
Expenses recorded related to environmental obligations |  |  |  | 800 |  |
Other divestures and other related costs | $ 1,200 |  |  | $ 5,200 |  |
Selling, General and Administrative Expenses [Member] | Yogurt Fruit Preparations [Member] |  |  |  |  |  |
Divestiture of Product Line [Abstract] |  |  |  |  |  |
Non-cash impairment charges |  | $ 2,400 |  |  |  |
Cost of Products Sold [Member] | Yogurt Fruit Preparations [Member] |  |  |  |  |  |
Divestiture of Product Line [Abstract] |  |  |  |  |  |
Non-cash impairment charges |  | $ 1,700 |  |  |  |

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