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Divestitures (Tables) | 9 Months Ended
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Sep. 30, 2021
Divestitures [Abstract] |
Assets and Liabilities Held for Sale | The assets and liabilities related to the inks and fragrances (excluding its essential oils product line) product lines are recorded in Assets Held for Sale and Liabilities Held for Sale as of December 31, 2020, as follows:
(In thousands) |  | December 31, 2020 |
Assets held for sale: |  |  |
Trade accounts receivable |  | $ | 20,722 |
Inventories |  |  | 25,045 |
Prepaid expenses and other current assets |  |  | 1,843 |
Property, plant, and equipment, net |  |  | 3,434 |
Intangible assets |  |  | 1,716 |
Assets held for sale |  | $ | 52,760 |
Liabilities held for sale: |  |  |  |
Trade accounts payable |  | $ | 13,967 |
Accrued salaries, wages, and withholdings from employees |  |  | 1,739 |
Other accrued expenses |  |  | 1,633 |
Liabilities held for sale |  | $ | 17,339 |
Divestiture and Other Related Costs | The Company reports all costs associated with the divestitures in Corporate & Other. The following table summarizes the divestiture & other related costs for the three months ended September 30, 2021:
(In thousands) |  | Yogurt Fruit Preparations |  |  | Fragrances |  |  | Inks |  |  | Corporate/ Other |  |  | Total |
Other costs - Selling and administrative expenses(1) |  | $ | 102 |  |  | $ | 149 |  |  | $ | (157 | ) |  | $ | 147 |  |  | $ | 241 |
| (1) | Other costs – Selling and administrative expenses include employee separation costs, professional services, accelerated depreciation, and other related costs and income.
The Company reports all costs associated with the divestitures in Corporate & Other. The following table summarizes the divestiture & other related costs for the three months ended September 30, 2020:
(In thousands) |  | Yogurt Fruit Preparations |  |  | Fragrances |  |  | Inks |  |  | Corporate/ Other |  |  | Total |
Other costs - Selling and administrative expenses(1) |  | $ | (446 | ) |  | $ | 247 |  |  | $ | 158 |  |  | $ | 353 |  |  | $ | 312 |
Other costs – Cost of Products Sold |  |  | - |  |  |  | 7 |  |  |  | (207 | ) |  |  | 52 |  |  |  | (148 | )
Total |  | $ | (446 | ) |  | $ | 254 |  |  | $ | (49 | ) |  | $ | 405 |  |  | $ | 164 |
| (1) | Other costs – Selling and administrative expenses include employee separation costs, professional services, accelerated depreciation, and other related costs and income.
The Company reports all costs associated with the divestitures in Corporate & Other. The following table summarizes the divestiture & other related costs for the nine months ended September 30, 2021:
(In thousands) |  | Yogurt Fruit Preparations |  |  | Fragrances |  |  | Inks |  |  | Corporate/ Other |  |  | Total |
Non-cash impairment charges – Selling and administrative expenses |  | $ | - |  |  | $ | 1,062 |  |  | $ | - |  |  | $ | - |  |  | $ | 1,062 |
Non-cash charges – Cost of products sold |  |  | - |  |  |  | 37 |  |  |  | (9 | ) |  |  | - |  |  |  | 28 |
Reclassification of foreign currency translation and related items – Selling and administrative expenses |  |  | - |  |  |  | 10,193 |  |  |  | - |  |  |  | - |  |  |  | 10,193 |
Other costs - Selling and administrative expenses(1) |  |  | 631 |  |  |  | 1,365 |  |  |  | (362 | ) |  |  | 584 |  |  |  | 2,218 |
Total |  | $ | 631 |  |  | $ | 12,657 |  |  | $ | (371 | ) |  | $ | 584 |  |  | $ | 13,501 |
| (1) | Other costs – Selling and administrative expenses include employee separation costs, professional services, accelerated depreciation, and other related costs.
The Company reports all costs associated with the divestitures in Corporate & Other. The following table summarizes the divestiture & other related costs for the nine months ended September 30, 2020:
(In thousands) |  | Yogurt Fruit Preparations |  |  | Fragrances |  |  | Inks |  |  | Corporate/ Other |  |  | Total |
Non-cash impairment charges – Selling and administrative expenses |  | $ | 2,597 |  |  | $ | 339 |  |  | $ | 9,295 |  |  | $ | (6 | ) |  | $ | 12,225 |
Non-cash charges – Cost of products sold |  |  | 1,679 |  |  |  | 77 |  |  |  | (207 | ) |  |  | 242 |  |  |  | 1,791 |
Reclassification of foreign currency translation and related items – Selling and administrative expenses |  |  | - |  |  |  | - |  |  |  | (8,639 | ) |  |  | - |  |  |  | (8,639 | )
Other costs - Selling and administrative expenses(1) |  |  | (71 | ) |  |  | 2,353 |  |  |  | 931 |  |  |  | 1,890 |  |  |  | 5,103 |
Total |  | $ | 4,205 |  |  | $ | 2,769 |  |  | $ | 1,380 |  |  | $ | 2,126 |  |  | $ | 10,480 |
| (1) | Other costs – Selling and administrative expenses include environmental remediation, employee separation costs, professional services, and other related costs.

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