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Divestitures (Tables) | 6 Months Ended
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Jun. 30, 2022
Divestitures [Abstract] |
Divestiture and Other Related Costs | The following table summarizes the divestiture & other related costs for the three months ended June 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 |  |  | - |  |  |  | 3 |  |  |  | - |  |  |  | - |  |  |  | 3 |
Reclassification of foreign currency translation and related items – Selling and administrative expenses |  |  | - |  |  |  | 10,193 |  |  |  | - |  |  |  | - |  |  |  | 10,193 |
Other costs - Selling and administrative expenses(1) |  |  | 264 |  |  |  | 202 |  |  |  | (98 | ) |  |  | 62 |  |  |  | 430 |
Total |  | $ | 264 |  |  | $ | 11,460 |  |  | $ | (98 | ) |  | $ | 62 |  |  | $ | 11,688 |
| (1) | Other costs – Selling and administrative expenses include employee separation costs, professional services, accelerated depreciation, and other related costs.
The following table summarizes the divestiture & other related costs for the six months ended June 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) |  |  | 529 |  |  |  | 1,216 |  |  |  | (205 | ) |  |  | 437 |  |  |  | 1,977 |
Total |  | $ | 529 |  |  | $ | 12,508 |  |  | $ | (214 | ) |  | $ | 437 |  |  | $ | 13,260 |
| (1) | Other costs – Selling and administrative expenses include environmental remediation, employee separation costs, professional services, accelerated depreciation, and other related costs.

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- Definition Tabular disclosure of information related to the divestiture and other related costs. + References No definition available. + Details
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