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SEGMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2017
SEGMENT INFORMATION [Abstract] |
Segment Reporting Information, by Segment | Business Segment Assets:
|  | September 30, 2017 |  |  | December 31, 2016 |
Human Nutrition & Health |  | $ | 719,880 |  |  | $ | 709,337 |
Animal Nutrition & Health |  |  | 115,942 |  |  |  | 121,860 |
Specialty Products |  |  | 63,178 |  |  |  | 64,030 |
Industrial Products |  |  | 14,749 |  |  |  | 10,477 |
Other Unallocated |  |  | 45,089 |  |  |  | 42,922 |
Total |  | $ | 958,838 |  |  | $ | 948,626 |
Depreciation/Amortization:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Human Nutrition & Health |  | $ | 8,462 |  |  | $ | 8,578 |  |  | $ | 24,773 |  |  | $ | 25,172 |
Animal Nutrition & Health |  |  | 1,296 |  |  |  | 1,837 |  |  |  | 4,330 |  |  |  | 5,515 |
Specialty Products |  |  | 1,028 |  |  |  | 982 |  |  |  | 3,067 |  |  |  | 2,777 |
Industrial Products |  |  | 187 |  |  |  | 186 |  |  |  | 640 |  |  |  | 521 |
Total |  | $ | 10,973 |  |  | $ | 11,583 |  |  | $ | 32,810 |  |  | $ | 33,985 |
Capital Expenditures:
|  | Nine Months Ended September 30, |
|  | 2017 |  |  | 2016 |
Human Nutrition & Health |  | $ | 13,290 |  |  | $ | 11,780 |
Animal Nutrition & Health |  |  | 2,585 |  |  |  | 5,442 |
Specialty Products |  |  | 852 |  |  |  | 1,060 |
Industrial Products |  |  | 949 |  |  |  | 519 |
Total |  | $ | 17,676 |  |  | $ | 18,801 |
Business Segment Net Sales:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Human Nutrition & Health |  | $ | 81,365 |  |  | $ | 74,926 |  |  | $ | 232,523 |  |  | $ | 221,281 |
Animal Nutrition & Health |  |  | 38,010 |  |  |  | 40,935 |  |  |  | 113,136 |  |  |  | 118,579 |
Specialty Products |  |  | 17,264 |  |  |  | 16,477 |  |  |  | 56,813 |  |  |  | 53,919 |
Industrial Products |  |  | 14,077 |  |  |  | 6,171 |  |  |  | 33,054 |  |  |  | 18,665 |
Total |  | $ | 150,716 |  |  |  | 138,509 |  |  | $ | 435,526 |  |  | $ | 412,444 |
Business Segment Earnings Before Income Taxes:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Human Nutrition & Health |  | $ | 10,426 |  |  | $ | 10,460 |  |  | $ | 31,942 |  |  | $ | 27,856 |
Animal Nutrition & Health |  |  | 5,154 |  |  |  | 6,784 |  |  |  | 14,219 |  |  |  | 20,623 |
Specialty Products |  |  | 5,607 |  |  |  | 5,237 |  |  |  | 20,125 |  |  |  | 17,541 |
Industrial Products |  |  | 2,096 |  |  |  | 527 |  |  |  | 4,397 |  |  |  | 1,019 |
Transaction, integration costs, and legal settlement |  |  | (228 | ) |  |  | (62 | ) |  |  | (2,181 | ) |  |  | (792 | )
Indemnification settlement |  |  | - |  |  |  | - |  |  |  | 2,087 |  |  |  | - |
Interest and other income (expense) |  |  | (2,358 | ) |  |  | (2,175 | ) |  |  | (6,623 | ) |  |  | (6,112 | )
Total |  | $ | 20,697 |  |  | $ | 20,771 |  |  | $ | 63,966 |  |  | $ | 60,135 |
Geographic Revenue Information | The following table summarizes domestic (U.S.) and foreign sales for the three and nine months ended September 30, 2017 and 2016:
|  | Three Months Ended Sepember 30, |  |  | Nine Months Ended September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Domestic |  | $ | 116,771 |  |  | $ | 105,093 |  |  | $ | 336,298 |  |  | $ | 314,644 |
Foreign |  |  | 33,945 |  |  |  | 33,416 |  |  |  | 99,228 |  |  |  | 97,800 |
Total |  | $ | 150,716 |  |  | $ | 138,509 |  |  | $ | 435,526 |  |  | $ | 412,444 |

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