XML 64 R27.htm IDEA: XBRL DOCUMENT v2.4.1.9
INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2015
INTANGIBLE ASSETS [Abstract]  
Schedule of goodwill
We allocated goodwill to our new reporting units using a relative fair value approach.

  
March 31,
2015
  
December 31,
2014
 
Specialty Products
 
$
7,160
  
$
7,160
 
SensoryEffects
  
363,784
   
363,784
 
Animal Nutrition and Health  11,734   11,734 
Industrial Products
  
1,228
   
1,228
 
Total
 
$
383,906
  
$
383,906
 
Intangible assets with finite lives
Identifiable intangible assets with finite lives at March 31, 2015 and December 31, 2014 are summarized as follows:
 
  
Amortization
Period
(in years)
  
Gross
Carrying
Amount at 3/31/15
  
Accumulated
Amortization
at 3/31/15
  
Gross
Carrying
Amount at
12/31/14
  
Accumulated
Amortization
at 12/31/14
 
Customer relationships & lists
  
10
  
$
167,442
  
$
46,822
  
$
167,442
  
$
41,238
 
Trademarks & trade names
  
17
   
32,014
   
3,332
   
32,014
   
2,540
 
Developed technology
  
5
   
3,200
   
577
   
3,200
   
420
 
Regulatory registration costs
  
5-10
   
2,012
   
705
   
1,704
   
667
 
Patents & trade secrets
  
15-17
   
1,705
   
955
   
1,665
   
933
 
Other
  
5-10
   
754
   
601
   
754
   
587
 
      
$
207,127
  
$
52,992
  
$
206,779
  
$
46,385