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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2011
SEGMENT INFORMATION [Abstract] |
Segment Reporting Information, by Segment | The accounting policies of the segments are the same as those described in the summary of significant accounting policies. Business Segment Net Sales:
|  | 2011 |  |  | 2010 |  |  | 2009 |
Specialty Products |  | $ | 47,851 |  |  | $ | 42,239 |  |  | $ | 36,368 |
Food, Pharma & Nutrition |  |  | 42,525 |  |  |  | 41,994 |  |  |  | 35,407 |
Animal Nutrition & Health |  |  | 201,491 |  |  |  | 170,838 |  |  |  | 147,663 |
Total |  | $ | 291,867 |  |  | $ | 255,071 |  |  | $ | 219,438 |
Business Segment Earnings Before Income Taxes:
|  | 2011 |  |  | 2010 |  |  | 2009 |
Specialty Products |  | $ | 18,636 |  |  | $ | 15,944 |  |  | $ | 14,250 |
Food, Pharma & Nutrition |  |  | 11,113 |  |  |  | 9,748 |  |  |  | 5,029 |
Animal Nutrition & Health |  |  | 26,476 |  |  |  | 24,078 |  |  |  | 21,380 |
Interest and other income (expense) |  |  | 513 |  |  |  | 361 |  |  |  | (57 | )
Total |  | $ | 56,738 |  |  | $ | 50,131 |  |  | $ | 40,602 |
Depreciation/Amortization:
|  | 2011 |  |  | 2010 |  |  | 2009 |
Specialty Products |  | $ | 1,291 |  |  | $ | 1,071 |  |  | $ | 826 |
Food, Pharma & Nutrition |  |  | 1,486 |  |  |  | 1,551 |  |  |  | 1,489 |
Animal Nutrition & Health |  |  | 6,514 |  |  |  | 5,937 |  |  |  | 5,815 |
Total |  | $ | 9,291 |  |  | $ | 8,559 |  |  | $ | 8,130 |
Business Segment Assets:
|  | 2011 |  |  | 2010 |  |  | 2009 |
Specialty Products |  | $ | 25,618 |  |  | $ | 25,113 |  |  | $ | 19,235 |
Food, Pharma & Nutrition |  |  | 17,319 |  |  |  | 17,930 |  |  |  | 19,044 |
Animal Nutrition & Health |  |  | 108,410 |  |  |  | 106,667 |  |  |  | 101,896 |
Other Unallocated |  |  | 120,370 |  |  |  | 78,914 |  |  |  | 47,638 |
Total |  | $ | 271,717 |  |  | $ | 228,624 |  |  | $ | 187,813 |
Other unallocated assets consist of certain cash, receivables, prepaid expenses, equipment and leasehold improvements, net of accumulated depreciation, and deferred income taxes, which the Company does not allocate to its individual business segments. Capital Expenditures:
|  | 2011 |  |  | 2010 |  |  | 2009 |
Specialty Products |  | $ | 1,034 |  |  | $ | 334 |  |  | $ | 286 |
Food, Pharma & Nutrition |  |  | 403 |  |  |  | 1,390 |  |  |  | 639 |
Animal Nutrition & Health |  |  | 5,175 |  |  |  | 5,833 |  |  |  | 2,504 |
Total |  | $ | 6,612 |  |  | $ | 7,557 |  |  | $ | 3,429 |
Geographic Revenue Information | Geographic Revenue Information:
|  | 2011 |  |  | 2010 |  |  | 2009 |
United States |  | $ | 191,204 |  |  | $ | 170,949 |  |  | $ | 145,226 |
Foreign Countries |  |  | 100,663 |  |  |  | 84,122 |  |  |  | 74,212 |
Total |  | $ | 291,867 |  |  | $ | 255,071 |  |  | $ | 219,438 |
Geographic area data - long-lived assets (excluding intangible assets) | Geographic Area Data – Long-Lived Assets (excluding intangible assets):
|  | 2011 |  |  | 2010 |  |  | 2009 |
United States |  | $ | 33,511 |  |  | $ | 32,754 |  |  | $ | 31,233 |
Italy |  |  | 10,771 |  |  |  | 10,634 |  |  |  | 10,346 |
Total |  | $ | 44,282 |  |  | $ | 43,388 |  |  | $ | 41,579 |

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