XML 23 R28.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Business Segments (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2014
Segment Reporting [Abstract] |
Schedule of information regarding reportable segments |
​ | ​ | ​ | Three Months | ​ | ​ | Six Months | ​
For the Periods Ended December 31 | ​ | ​ | 2014 | ​ | ​ | 2013 | ​ | ​ | 2014 | ​ | ​ | 2013 | ​
Net sales | ​ | ​ | ​ | ​ | ​
Animal Health | ​ | ​ | ​ | $ | 118,785 | ​ | ​ | ​ | ​ | $ | 107,966 | ​ | ​ | ​ | ​ | $ | 236,010 | ​ | ​ | ​ | ​ | $ | 209,137 | ​ | ​
Mineral Nutrition | ​ | ​ | ​ | ​ | 58,742 | ​ | ​ | ​ | ​ | ​ | 50,633 | ​ | ​ | ​ | ​ | ​ | 114,189 | ​ | ​ | ​ | ​ | ​ | 96,819 | ​ | ​
Performance Products | ​ | ​ | ​ | ​ | 11,161 | ​ | ​ | ​ | ​ | ​ | 14,143 | ​ | ​ | ​ | ​ | ​ | 25,947 | ​ | ​ | ​ | ​ | ​ | 29,014 | ​ | ​
​ | ​ | ​ | ​ | $ | 188,688 | ​ | ​ | ​ | ​ | $ | 172,742 | ​ | ​ | ​ | ​ | $ | 376,146 | ​ | ​ | ​ | ​ | $ | 334,970 | ​ | ​
Adjusted EBITDA | ​ | ​ | ​ | ​ | ​
Animal Health | ​ | ​ | ​ | $ | 28,296 | ​ | ​ | ​ | ​ | $ | 24,522 | ​ | ​ | ​ | ​ | $ | 60,750 | ​ | ​ | ​ | ​ | $ | 48,629 | ​ | ​
Mineral Nutrition | ​ | ​ | ​ | ​ | 3,754 | ​ | ​ | ​ | ​ | ​ | 2,878 | ​ | ​ | ​ | ​ | ​ | 7,233 | ​ | ​ | ​ | ​ | ​ | 5,338 | ​ | ​
Performance Products | ​ | ​ | ​ | ​ | 162 | ​ | ​ | ​ | ​ | ​ | 1,103 | ​ | ​ | ​ | ​ | ​ | 1,198 | ​ | ​ | ​ | ​ | ​ | 2,199 | ​ | ​
Corporate | ​ | ​ | ​ | ​ | (7,184) | ​ | ​ | ​ | ​ | ​ | (6,193) | ​ | ​ | ​ | ​ | ​ | (13,695) | ​ | ​ | ​ | ​ | ​ | (12,258) | ​ | ​
​ | ​ | ​ | ​ | $ | 25,028 | ​ | ​ | ​ | ​ | $ | 22,310 | ​ | ​ | ​ | ​ | $ | 55,486 | ​ | ​ | ​ | ​ | $ | 43,908 | ​ | ​
Reconciliation of Adjusted EBITDA to income before income taxes | ​ | ​ | ​ | ​ | ​
Adjusted EBITDA | ​ | ​ | ​ | $ | 25,028 | ​ | ​ | ​ | ​ | $ | 22,310 | ​ | ​ | ​ | ​ | $ | 55,486 | ​ | ​ | ​ | ​ | $ | 43,908 | ​ | ​
Depreciation and amortization | ​ | ​ | ​ | ​ | (5,241) | ​ | ​ | ​ | ​ | ​ | (5,292) | ​ | ​ | ​ | ​ | ​ | (10,594) | ​ | ​ | ​ | ​ | ​ | (10,493) | ​ | ​
Interest expense, net | ​ | ​ | ​ | ​ | (3,515) | ​ | ​ | ​ | ​ | ​ | (8,719) | ​ | ​ | ​ | ​ | ​ | (7,005) | ​ | ​ | ​ | ​ | ​ | (17,454) | ​ | ​
Foreign currency gains (losses), net | ​ | ​ | ​ | ​ | 1,018 | ​ | ​ | ​ | ​ | ​ | (1,165) | ​ | ​ | ​ | ​ | ​ | 2,222 | ​ | ​ | ​ | ​ | ​ | (1,813) | ​ | ​
Income before income taxes | ​ | ​ | ​ | $ | 17,290 | ​ | ​ | ​ | ​ | $ | 7,134 | ​ | ​ | ​ | ​ | $ | 40,109 | ​ | ​ | ​ | ​ | $ | 14,148 | ​
As of | ​ | ​ | December 31, 2014 | ​ | ​ | June 30, 2014 | ​
Identifiable assets | ​ | ​ | ​
Animal Health | ​ | ​ | ​ | $ | 348,288 | ​ | ​ | ​ | ​ | $ | 361,376 | ​ | ​
Mineral Nutrition | ​ | ​ | ​ | ​ | 61,795 | ​ | ​ | ​ | ​ | ​ | 57,460 | ​ | ​
Performance Products | ​ | ​ | ​ | ​ | 21,869 | ​ | ​ | ​ | ​ | ​ | 23,429 | ​ | ​
Corporate | ​ | ​ | ​ | ​ | 35,725 | ​ | ​ | ​ | ​ | ​ | 30,058 | ​ | ​
​ | ​ | ​ | ​ | $ | 467,677 | ​ | ​ | ​ | ​ | $ | 472,323

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration