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v3.20.4

Divestitures (Details) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Sep. 18, 2020 USD ($) | Dec. 31, 2020 USD ($) ProductLine | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($)
Divestiture Transactions [Abstract] |  |  |  |  |  |  |
Number of product lines divested or to be divested | ProductLine |  |  | 3 |  |  |  |
Proceeds from divestiture of businesses |  |  | $ 12,595 |  | $ 0 |  | $ 0
Assets held for sale [Abstract] |  |  |  |  |  |  |
Assets held for sale |  |  | 52,760 |  | 91,293 |  |
Liabilities held for sale [Abstract] |  |  |  |  |  |  |
Liabilities held for sale |  |  | 17,339 |  | 19,185 |  |
Divestiture & other related costs [Abstract] |  |  |  |  |  |  |
Non-cash impairment charges |  |  | 1,800 |  | 9,800 |  |
Divestiture and other related costs |  |  | 12,155 |  | 45,880 |  |
Minimum [Member] |  |  |  |  |  |  |
Divestiture & other related costs [Abstract] |  |  |  |  |  |  |
Expected divestiture & other related costs |  |  | 10,000 |  |  |  |
Expected other costs, primarily accelerated depreciation and other exiting activities expenses |  |  | 2,000 |  |  |  |
Maximum [Member] |  |  |  |  |  |  |
Divestiture & other related costs [Abstract] |  |  |  |  |  |  |
Expected divestiture & other related costs |  |  | 14,000 |  |  |  |
Expected other costs, primarily accelerated depreciation and other exiting activities expenses |  |  | 4,000 |  |  |  |
Yogurt Fruit Preparations [Member] |  |  |  |  |  |  |
Divestiture Transactions [Abstract] |  |  |  |  |  |  |
Proceeds from divestiture of businesses |  | $ 1,000 |  |  |  |  |
Divestiture & other related costs [Abstract] |  |  |  |  |  |  |
Divestiture and other related costs |  |  | 4,613 |  | 10,567 |  |
Inks and Fragrances [Member] |  |  |  |  |  |  |
Assets held for sale [Abstract] |  |  |  |  |  |  |
Trade accounts receivable, less allowance for losses of $456 and $2,350, respectively |  |  | 20,722 |  | 31,653 |  |
Inventories |  |  | 25,045 |  | 34,612 |  |
Prepaid expenses and other current assets |  |  | 1,843 |  | 5,528 |  |
Property, Plant, and Equipment, net |  |  | 3,434 |  | 14,496 |  |
Intangible assets |  |  | 1,716 |  | 5,004 |  |
Assets held for sale |  |  | 52,760 |  | 91,293 |  |
Liabilities held for sale [Abstract] |  |  |  |  |  |  |
Trade accounts payable |  |  | 13,967 |  | 12,318 |  |
Accrued salaries, wages and withholdings from employees |  |  | 1,739 |  | 1,677 |  |
Other accrued expenses |  |  | 1,633 |  | 5,190 |  |
Liabilities held for sale |  |  | 17,339 |  | 19,185 |  |
Trade accounts receivable, allowance for losses |  |  | 456 |  | 2,350 |  |
Fragrances [Member] |  |  |  |  |  |  |
Divestiture & other related costs [Abstract] |  |  |  |  |  |  |
Divestiture and other related costs |  |  | 5,161 |  | 18,509 |  |
Fragrances [Member] | Minimum [Member] |  |  |  |  |  |  |
Divestiture & other related costs [Abstract] |  |  |  |  |  |  |
Expected non-cash charge |  |  | 8,000 |  |  |  |
Fragrances [Member] | Maximum [Member] |  |  |  |  |  |  |
Divestiture & other related costs [Abstract] |  |  |  |  |  |  |
Expected non-cash charge |  |  | 10,000 |  |  |  |
Inks [Member] |  |  |  |  |  |  |
Divestiture Transactions [Abstract] |  |  |  |  |  |  |
Proceeds from divestiture of businesses |  |  | 11,600 |  |  |  |
Non-cash loss on disposal of business |  |  | (100) |  | (15,800) |  |
Divestiture & other related costs [Abstract] |  |  |  |  |  |  |
Divestiture and other related costs |  |  | 992 |  | 15,875 |  |
Corporate & Other [Member] |  |  |  |  |  |  |
Divestiture & other related costs [Abstract] |  |  |  |  |  |  |
Divestiture and other related costs |  |  | 1,389 |  | 929 |  |
Selling, General and Administrative Expenses [Member] |  |  |  |  |  |  |
Divestiture & other related costs [Abstract] |  |  |  |  |  |  |
Non-cash impairment charges |  |  | 12,719 |  | 34,608 |  |
Reclassification of foreign currency translation and related items |  |  | (8,625) |  |  |  |
Other costs |  |  | 6,266 | [1] | 705 | [2] |
Expenses recorded related to environmental obligations |  |  | 800 |  |  |  |
Selling, General and Administrative Expenses [Member] | Yogurt Fruit Preparations [Member] |  |  |  |  |  |  |
Divestiture & other related costs [Abstract] |  |  |  |  |  |  |
Non-cash impairment charges |  |  | 2,597 |  | 0 |  |
Reclassification of foreign currency translation and related items |  |  | 0 |  |  |  |
Other costs |  |  | 337 | [1] | 0 | [2] |
Selling, General and Administrative Expenses [Member] | Fragrances [Member] |  |  |  |  |  |  |
Divestiture & other related costs [Abstract] |  |  |  |  |  |  |
Non-cash impairment charges |  |  | 2,055 |  | 18,204 |  |
Reclassification of foreign currency translation and related items |  |  | 0 |  |  |  |
Other costs |  |  | 3,029 | [1] | 305 | [2] |
Selling, General and Administrative Expenses [Member] | Inks [Member] |  |  |  |  |  |  |
Divestiture & other related costs [Abstract] |  |  |  |  |  |  |
Non-cash impairment charges |  |  | 8,928 |  | 15,849 |  |
Reclassification of foreign currency translation and related items |  |  | (8,625) |  |  |  |
Other costs |  |  | 892 | [1] | 26 | [2] |
Selling, General and Administrative Expenses [Member] | Corporate & Other [Member] |  |  |  |  |  |  |
Divestiture & other related costs [Abstract] |  |  |  |  |  |  |
Non-cash impairment charges |  |  | (861) |  | 555 |  |
Reclassification of foreign currency translation and related items |  |  | 0 |  |  |  |
Other costs |  |  | 2,008 | [1] | 374 | [2] |
Cost of Products Sold [Member] |  |  |  |  |  |  |
Divestiture & other related costs [Abstract] |  |  |  |  |  |  |
Non-cash impairment charges |  |  | 1,795 |  | 9,767 |  |
Other costs | [3] |  |  |  | 800 |  |
Cost of Products Sold [Member] | Yogurt Fruit Preparations [Member] |  |  |  |  |  |  |
Divestiture & other related costs [Abstract] |  |  |  |  |  |  |
Non-cash impairment charges |  |  | 1,679 |  | 9,767 |  |
Other costs | [3] |  |  |  | 800 |  |
Cost of Products Sold [Member] | Fragrances [Member] |  |  |  |  |  |  |
Divestiture & other related costs [Abstract] |  |  |  |  |  |  |
Non-cash impairment charges |  |  | 77 |  | 0 |  |
Other costs | [3] |  |  |  | 0 |  |
Cost of Products Sold [Member] | Inks [Member] |  |  |  |  |  |  |
Divestiture & other related costs [Abstract] |  |  |  |  |  |  |
Non-cash impairment charges |  |  | (203) |  | 0 |  |
Other costs | [3] |  |  |  | 0 |  |
Cost of Products Sold [Member] | Corporate & Other [Member] |  |  |  |  |  |  |
Divestiture & other related costs [Abstract] |  |  |  |  |  |  |
Non-cash impairment charges |  |  | $ 242 |  | 0 |  |
Other costs | [3] |  |  |  | $ 0 |  |
[1] | Other costs – Selling and administrative expenses include employee separation costs, professional services, accelerated depreciation, and other related costs.
[2] | Other costs – Selling and administrative expenses include employee separation costs, professional services, and other related costs.
[3] | Other costs – Cost of product sold include inventory disposal costs and other related costs.

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