XML 15 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Jun. 30, 2013
Segment Reporting Information [Line Items]          
Net sales $ 173,267 $ 162,685 $ 508,237 $ 488,950  
Depreciation and amortization (5,122) (4,959) (15,615) (14,277)  
Foreign currency (gains) losses, net 275 838 2,088 1,132  
Other (income) expense, net   482   528  
Income before income taxes 8,303 4,266 22,451 13,511  
Identifiable assets 473,277   473,277   474,142
Operating Segments
         
Segment Reporting Information [Line Items]          
Net sales 173,267 162,685 508,237 488,950  
Adjusted EBITDA 22,444 19,420 66,352 56,103  
Depreciation and amortization (5,122) (4,959) (15,615) (14,277)  
Interest expense, net (8,744) (8,875) (26,198) (26,655)  
Foreign currency (gains) losses, net (275) (838) (2,088) (1,132)  
Other (income) expense, net    (482)    (528)  
Income before income taxes 8,303 4,266 22,451 13,511  
Identifiable assets 473,277   473,277   474,142
Operating Segments | Animal Health
         
Segment Reporting Information [Line Items]          
Net sales 107,808 93,883 316,945 284,247  
Adjusted EBITDA 25,505 20,334 74,134 59,953  
Identifiable assets 357,104   357,104   354,422
Operating Segments | Mineral Nutrition
         
Segment Reporting Information [Line Items]          
Net sales 49,901 51,757 146,720 154,441  
Adjusted EBITDA 2,807 3,439 8,145 9,304  
Identifiable assets 58,910   58,910   62,933
Operating Segments | Performance Products
         
Segment Reporting Information [Line Items]          
Net sales 15,558 17,045 44,572 50,262  
Adjusted EBITDA 906 1,577 3,105 4,548  
Identifiable assets 23,500   23,500   21,710
Corporate
         
Segment Reporting Information [Line Items]          
Adjusted EBITDA (6,774) (5,930) (19,032) (17,702)  
Identifiable assets $ 33,763   $ 33,763   $ 35,077