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Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2016
Segment and Geographic Information [Abstract]  
Segment Information
Consistent with presentation in the Consolidated Balance Sheets and Statements of Cash Flows, the below amounts for assets, capital expenditures and depreciation and amortization include discontinued operations for all periods presented and are included in Corporate & Other. In addition, the Company’s corporate expenses are included in Corporate & Other.
 
(In thousands)
 
Flavors &
Fragrances
  
Color
  
Asia Pacific
  
Corporate
& Other
  
Consolidated
 
2016:
               
Revenue from external customers
 
$
768,956
  
$
487,071
  
$
127,183
  
$
  
$
1,383,210
 
Intersegment revenue
  
26,300
   
15,002
   
286
   
   
41,588
 
Total revenue
  
795,256
   
502,073
   
127,469
   
   
1,424,798
 
                     
Operating income (loss)
  
123,530
   
104,785
   
25,161
   
(67,867
)
  
185,609
 
Interest expense
  
   
   
   
18,324
   
18,324
 
Earnings (loss) before income taxes from continuing operations
  
123,530
   
104,785
   
25,161
   
(86,191
)
  
167,285
 
                     
Assets
  
784,421
   
672,028
   
94,957
   
116,454
   
1,667,860
 
Capital expenditures
  
57,622
   
15,422
   
5,199
   
2,973
   
81,216
 
Depreciation and amortization
  
22,897
   
19,021
   
2,442
   
2,659
   
47,019
 
                     
2015:
                    
Revenue from external customers
 
$
793,386
  
$
466,095
  
$
116,483
  
$
  
$
1,375,964
 
Intersegment revenue
  
25,623
   
13,871
   
180
   
   
39,674
 
Total revenue
  
819,009
   
479,966
   
116,663
   
   
1,415,638
 
                     
Operating income (loss)
  
121,874
   
96,611
   
23,684
   
(75,828
)
  
166,341
 
Interest expense
  
   
   
   
16,945
   
16,945
 
Earnings (loss) before income taxes from continuing operations
  
121,874
   
96,611
   
23,684
   
(92,773
)
  
149,396
 
                     
Assets
  
806,401
   
712,580
   
76,884
   
107,867
   
1,703,732
 
Capital expenditures
  
56,233
   
18,933
   
2,643
   
2,132
   
79,941
 
Depreciation and amortization
  
24,049
   
19,002
   
1,876
   
3,012
   
47,939
 
                     
2014:
                    
Revenue from external customers
 
$
825,976
  
$
503,800
  
$
118,045
  
$
  
$
1,447,821
 
Intersegment revenue
  
25,570
   
15,765
   
205
   
   
41,540
 
Total revenue
  
851,546
   
519,565
   
118,250
   
   
1,489,361
 
                     
Operating income (loss)
  
120,888
   
116,238
   
22,898
   
(129,359
)
  
130,665
 
Interest expense
  
   
   
   
16,067
   
16,067
 
Earnings (loss) before income taxes from continuing operations
  
120,888
   
116,238
   
22,898
   
(145,426
)
  
114,598
 
                     
Assets
  
819,366
   
752,422
   
80,158
   
120,093
   
1,772,039
 
Capital expenditures
  
41,244
   
31,883
   
2,010
   
4,261
   
79,398
 
Depreciation and amortization
  
26,316
   
19,332
   
1,984
   
3,824
   
51,456
 
Geographical Information
The Company’s annual revenue from continuing operations summarized by geographic location is as follows:

(In thousands)
 
2016
  
2015
  
2014
 
          
Revenue from external customers:
         
North America
 
$
745,660
  
$
744,481
  
$
750,345
 
Europe
  
342,818
   
349,100
   
389,588
 
Asia Pacific
  
196,884
   
177,559
   
193,163
 
Other
  
97,848
   
104,824
   
114,725
 
Consolidated
 
$
1,383,210
  
$
1,375,964
  
$
1,447,821
 
Long-lived assets:
            
North America
 
$
548,674
  
$
541,654
  
$
566,236
 
Europe
  
361,029
   
397,244
   
423,972
 
Asia Pacific
  
30,006
   
26,589
   
29,948
 
Other
  
11,090
   
9,340
   
14,229
 
Consolidated
 
$
950,799
  
$
974,827
  
$
1,034,385
 
Product Information
The Company’s revenue from continuing operations summarized by product portfolio is as follows:

(In thousands)
 
2016
  
2015
  
2014
 
          
Traditional Flavors & Fragrances
 
$
653,794
  
$
667,941
  
$
715,789
 
Natural Ingredients
  
240,710
   
240,793
   
227,538
 
Food & Beverage Colors
  
299,415
   
298,457
   
307,343
 
Non-Food Colors
  
230,879
   
208,447
   
238,691
 
Interdivision Revenue
  
(41,588
)
  
(39,674
)
  
(41,540
)
Consolidated
 
$
1,383,210
  
$
1,375,964
  
$
1,447,821