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Business Segments (Tables)

3 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Schedule of information regarding reportable segments

			Three Months
For the Periods Ended September 30			2016						2015
Net sales
MFAs and other				$	83,419					$	85,521
Nutritional Specialties					26,304						22,370
Vaccines					14,778						12,243
Animal Health					124,501						120,134
Mineral Nutrition					51,592						54,469
Performance Products					11,894						12,517
Total segments				$	187,987					$	187,120
Depreciation and amortization
Animal Health				$	4,898					$	3,876
Mineral Nutrition					542						608
Performance Products					218						194
Total segments				$	5,658					$	4,678
Adjusted EBITDA
Animal Health				$	32,619					$	31,476
Mineral Nutrition					3,988						3,160
Performance Products					742						86
Total segments				$	37,349					$	34,722
Reconciliation of income before income taxes to Adjusted EBITDA
Income before income taxes				$	17,572					$	23,492
Interest expense, net					3,907						3,819
Depreciation and amortization – Total segments					5,658						4,678
Depreciation and amortization – Corporate					660						751
Corporate costs					7,524						7,015
Acquisition-related accrued compensation					420						420
Acquisition-related transaction costs					1,274						—
Foreign currency (gains) losses, net					334						(5,453)
Adjusted EBITDA – Total segments				$	37,349					$	34,722

As of			September 30, 2016						June 30, 2016
Identifiable assets
Animal Health				$	435,512					$	444,751
Mineral Nutrition					59,687						57,939
Performance Products					20,988						21,557
Total segments					516,187						524,247
Corporate					81,897						83,588
Total				$	598,084					$	607,835

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- 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 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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=68060357&loc=d3e8813-108599

Reference 3: 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=68060357&loc=d3e8721-108599

Reference 4: 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 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=68060357&loc=d3e8736-108599

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X

- References

No definition available.

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