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v3.20.2

Segment Information, Operating Results by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenue [Abstract] |  |  |  |
Revenue | $ 323,566 | $ 317,650 | $ 997,333 | $ 1,004,349
Operating income (loss) | 41,155 | 38,788 | 117,841 | 135,576
Interest expense | 3,497 | 4,936 | 11,412 | 15,538
Earnings before income taxes | 37,658 | 33,852 | 106,429 | 120,038
Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 179,687 | 163,870 | 539,304 | 517,148
Operating income (loss) | 23,844 | 17,600 | 67,467 | 60,775
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 23,844 | 17,600 | 67,467 | 60,775
Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 113,139 | 123,710 | 369,211 | 399,610
Operating income (loss) | 23,559 | 23,436 | 75,486 | 81,512
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 23,559 | 23,436 | 75,486 | 81,512
Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 30,740 | 30,070 | 88,818 | 87,591
Operating income (loss) | 6,123 | 5,406 | 16,031 | 13,825
Interest expense | 0 | 0 | 0 | 0
Earnings before income taxes | 6,123 | 5,406 | 16,031 | 13,825
Reportable Segments [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 330,020 | 324,707 | 1,023,242 | 1,028,706
Reportable Segments [Member] | Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 182,866 | 167,577 | 552,975 | 531,264
Reportable Segments [Member] | Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 116,414 | 127,005 | 381,205 | 409,796
Reportable Segments [Member] | Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 30,740 | 30,125 | 89,062 | 87,646
Intersegment Revenue [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 6,454 | 7,057 | 25,909 | 24,357
Intersegment Revenue [Member] | Flavors & Extracts [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 3,179 | 3,707 | 13,671 | 14,116
Intersegment Revenue [Member] | Color [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 3,275 | 3,295 | 11,994 | 10,186
Intersegment Revenue [Member] | Asia Pacific [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 0 | 55 | 244 | 55
Corporate & Other [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Operating income (loss) | (12,371) | (7,654) | (41,143) | (20,536)
Interest expense | 3,497 | 4,936 | 11,412 | 15,538
Earnings before income taxes | $ (15,868) | $ (12,590) | $ (52,555) | $ (36,074)

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