Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2013

Segment and Geographic Information [Abstract]

Segment Disclosure

Beginning in the first quarter of 2013, the results of operations for the Company’s cosmetic and pharmaceutical businesses in Asia Pacific and China, previously reported in the Corporate & Other segment, are reported in the Color segment. Results for 2012 and 2011 have been restated to reflect this change.

	Flavors &				Corporate
(in thousands)	Fragrances		Color		& Other			Consolidated
2013
Revenue from external customers	$	845,672	$	473,281	$	148,597		$	1,467,550
Intersegment revenue		35,626		20,691		1,847			58,164
Total revenue		881,298		493,972		150,444			1,525,714
Operating income (loss)		122,410		103,601		(53,649	)		172,362
Interest expense		—		—		16,147			16,147
Earnings (loss) before income taxes		122,410		103,601		(69,796	)		156,215
Assets		897,216		790,531		182,987			1,870,734
Capital expenditures		59,040		39,273		5,933			104,246
Depreciation and amortization		27,458		18,664		5,894			52,016
2012
Revenue from external customers	$	837,549	$	477,385	$	144,116		$	1,459,050
Intersegment revenue		37,732		21,825		1,464			61,021
Total revenue		875,281		499,210		145,580			1,520,071
Operating income (loss)		122,997		96,406		(28,195	)		191,208
Interest expense		—		—		16,901			16,901
Earnings (loss) before income taxes		122,997		96,406		(45,096	)		174,307
Assets		860,395		744,200		172,048			1,776,643
Capital expenditures		49,781		46,003		8,022			103,806
Depreciation and amortization		27,021		15,499		5,832			48,352
2011
Revenue from external customers	$	821,933	$	476,958	$	131,898		$	1,430,789
Intersegment revenue		35,527		19,833		1,728			57,088
Total revenue		857,460		496,791		133,626			1,487,877
Operating income (loss)		129,436		92,518		(31,131	)		190,823
Interest expense		—		—		19,439			19,439
Earnings (loss) before income taxes		129,436		92,518		(50,570	)		171,384
Assets		803,844		699,017		151,303			1,654,164
Capital expenditures		34,999		30,121		7,080			72,200
Depreciation and amortization		26,743		14,125		5,231			46,099

Geographical Information

Geographic Information The Company has manufacturing facilities or sales offices in North America, South America, Europe, Asia, Australia and Africa.

(in thousands)	2013		2012		2011
Revenue from external customers:
North America	$	784,658	$	785,919	$	737,154
Europe		382,464		371,658		405,312
Asia Pacific		191,343		199,849		190,404
Other		109,085		101,624		97,919
Consolidated	$	1,467,550	$	1,459,050	$	1,430,789
Long-lived assets:
North America	$	531,005	$	504,483	$	444,656
Europe		506,352		472,865		456,248
Asia Pacific		32,148		35,891		35,151
Other		11,404		12,050		11,239
Consolidated	$	1,080,909	$	1,025,289	$	947,294

Product Information

Product Information The Company’s revenue summarized by product portfolio is as follows:

(in thousands)	2013			2012			2011
Traditional Flavors & Fragrances	$	744,934		$	725,165		$	710,450
Natural Ingredients		244,155			252,941			240,844
Food & Beverage Colors		307,301			310,739			317,880
Non-Food Colors		229,324			231,226			218,703
Intersegment Revenue		(58,164	)		(61,021	)		(57,088	)
Consolidated	$	1,467,550		$	1,459,050		$	1,430,789