SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2015

SEGMENT INFORMATION [Abstract]

Segment reporting information, by segment

Business Segment Assets:

	September 30, 2015		December 31,  2014
SensoryEffects	$	647,135	$	656,130
Animal Nutrition & Health		102,672		90,650
Specialty Products		25,616		24,913
Industrial Products		20,239		32,330
Other Unallocated		86,932		57,508
Total	$	882,594	$	861,531

Depreciation/Amortization:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2015		2014		2015		2014
SensoryEffects	$	7,594	$	7,860	$	22,766	$	12,956
Animal Nutrition & Health		1,703		1,230		4,831		4,603
Specialty Products		288		332		929		1,045
Industrial Products		192		713		832		1,292
Total	$	9,777	$	10,135	$	29,358	$	19,896

Capital Expenditures:

	Nine Months Ended September 30,
	2015		2014
SensoryEffects	$	12,663	$	1,738
Animal Nutrition & Health		13,711		2,519
Specialty Products		750		608
Industrial Products		993		1,069
Total	$	28,117	$	5,934

Business Segment Net Sales:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2015		2014		2015		2014
SensoryEffects	$	72,978	$	71,821	$	207,965	$	133,170
Animal Nutrition & Health		39,947		45,805		124,295		129,879
Specialty Products		13,818		13,652		41,202		40,086
Industrial Products		13,385		29,212		46,301		75,580
Total	$	140,128	$	160,490	$	419,763	$	378,715

Business Segment Earnings Before Income Taxes:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
SensoryEffects	$	11,604		$	8,743		$	28,397		$	14,218
Animal Nutrition & Health		5,625			6,953			21,603			16,622
Specialty Products		6,031			5,306			17,825			15,576
Industrial Products		1,124			4,776			5,371			12,074
Unallocated equity compensation		(1,462	)		-			(1,462	)		-
Transaction and integration costs		-			(494	)		-			(3,342	)
Interest and other income (expense)		(1,733	)		(2,075	)		(5,294	)		(3,276	)
Total	$	21,189		$	23,209		$	66,440		$	51,872

Geographic revenue information

The following table summarizes domestic (U.S.) and foreign sales for the three and nine months ended September 30, 2015 and 2014:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2015		2014		2015		2014
Domestic	$	112,859	$	124,088	$	337,638	$	278,422
Foreign		27,269		36,402		82,125		100,293
Total	$	140,128	$	160,490	$	419,763	$	378,715