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Divestitures (Tables) | 12 Months Ended
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Dec. 31, 2022
Divestitures [Abstract] |
Divestiture and Other Related Costs | The following table summarizes the divestiture & other related costs for the year ended December 31, 2021:
(In thousands) |  | Yogurt Fruit Preparations |  |  | Fragrances |  |  | Inks |  |  | Corporate/ Other |  |  | Consolidated |
Non-cash impairment charges – Selling and administrative expenses |  | $ | (1,000 | ) |  | $ | 1,062 |  |  | $ | - |  |  | $ | - |  |  | $ | 62 |
Non-cash charges – Cost of products sold |  |  | - |  |  |  | 95 |  |  |  | (9 | ) |  |  | - |  |  |  | 86 |
Reclassification of foreign currency translation and related items – Selling and administrative expenses |  |  | - |  |  |  | 10,201 |  |  |  | 2 |  |  |  | - |  |  |  | 10,203 |
Other costs - Selling and administrative expenses(1) |  |  | 917 |  |  |  | 2,553 |  |  |  | (281 | ) |  |  | 598 |  |  |  | 3,787 |
Total |  | $ | (83 | ) |  | $ | 13,911 |  |  | $ | (288 | ) |  | $ | 598 |  |  | $ | 14,138 |
| (1) | Other costs – Selling and administrative expenses include employee separation costs, bad debt expense, environmental remediation costs, professional services, accelerated depreciation, and other related costs.
The following table summarizes the divestiture & other related costs for the year ended December 31, 2020:
(In thousands) |  | Yogurt Fruit Preparations |  |  | Fragrances |  |  | Inks |  |  | Corporate/ Other |  |  | Consolidated |
Non-cash impairment charges – Selling and administrative expenses |  | $ | 2,597 |  |  | $ | 2,055 |  |  | $ | 8,928 |  |  | $ | (861 | ) |  | $ | 12,719 |
Non-cash charges – Cost of products sold |  |  | 1,679 |  |  |  | 77 |  |  |  | (203 | ) |  |  | 242 |  |  |  | 1,795 |
Reclassification of foreign currency translation and related items – Selling and administrative expenses |  |  | - |  |  |  | - |  |  |  | (8,625 | ) |  |  | - |  |  |  | (8,625 | )
Other costs - Selling and administrative expenses(1) |  |  | 337 |  |  |  | 3,029 |  |  |  | 892 |  |  |  | 2,008 |  |  |  | 6,266 |
Total |  | $ | 4,613 |  |  | $ | 5,161 |  |  | $ | 992 |  |  | $ | 1,389 |  |  | $ | 12,155 |
| (1) | Other costs – Selling and administrative expenses include employee separation costs, environmental remediation 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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- References No definition available. + Details
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