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v3.7.0.1

Business Segments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2015
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 764,281 | $ 751,526 | $ 748,591
Depreciation and amortization | 26,001 | 23,452 | 21,604
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |
Income before income taxes | 80,543 | 76,761 | 78,763
Interest expense, net | 14,906 | 16,592 | 14,305
Depreciation and amortization | 26,001 | 23,452 | 21,604
Acquisition-related cost of goods sold |  | 2,566 |
Acquisition-related accrued compensation | 1,680 | 1,680 | 747
Acquisition-related other, net | (972) |  |
Pension settlement cost | 1,702 |  |
Foreign currency (gains) losses, net | (113) | (7,609) | (5,400)
Loss on extinguishment of debt | 2,598 |  |
Identifiable assets | 623,397 | 607,835 |
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 764,281 | 751,526 | 748,591
Depreciation and amortization | 23,403 | 20,423 | 18,475
Adjusted EBITDA - Total segments | 149,744 | 143,383 | 137,334
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |
Income before income taxes | 80,543 | 76,761 | 78,763
Interest expense, net | 14,906 | 16,592 | 14,305
Depreciation and amortization | 23,403 | 20,423 | 18,475
Acquisition-related cost of goods sold |  | 2,566 |
Acquisition-related accrued compensation | 1,680 | 1,680 | 747
Acquisition-related transaction costs | 1,274 | 618 |
Acquisition-related other, net | (972) |  |
Pension settlement cost | 1,702 |  |
Gain on insurance claim | (7,500) |  |
Foreign currency (gains) losses, net | (113) | (7,609) | (5,400)
Loss on extinguishment of debt | 2,598 |  |
Adjusted EBITDA - Total segments | 149,744 | 143,383 | 137,334
Identifiable assets | 521,386 | 524,247 |
Operating Segments | Animal Health |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 497,745 | 486,140 | 470,800
Depreciation and amortization | 20,132 | 17,149 | 15,430
Adjusted EBITDA - Total segments | 130,261 | 127,442 | 120,259
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |
Depreciation and amortization | 20,132 | 17,149 | 15,430
Adjusted EBITDA - Total segments | 130,261 | 127,442 | 120,259
Identifiable assets | 442,521 | 444,751 |
Operating Segments | Mineral Nutrition |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 218,298 | 216,685 | 227,102
Depreciation and amortization | 2,332 | 2,467 | 2,468
Adjusted EBITDA - Total segments | 17,426 | 14,971 | 14,429
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |
Depreciation and amortization | 2,332 | 2,467 | 2,468
Adjusted EBITDA - Total segments | 17,426 | 14,971 | 14,429
Identifiable assets | 55,184 | 57,939 |
Operating Segments | Performance Products |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 48,238 | 48,701 | 50,689
Depreciation and amortization | 939 | 807 | 577
Adjusted EBITDA - Total segments | 2,057 | 970 | 2,646
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |
Depreciation and amortization | 939 | 807 | 577
Adjusted EBITDA - Total segments | 2,057 | 970 | 2,646
Identifiable assets | 23,681 | 21,557 |
Operating Segments | MFAs and other | Animal Health |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 321,430 | 339,916 | 335,735
Operating Segments | Nutritional Specialties | Animal Health |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 111,282 | 94,084 | 81,702
Operating Segments | Vaccines | Animal Health |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 65,033 | 52,140 | 53,363
Corporate |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | 2,598 | 3,029 | 3,129
Adjusted EBITDA - Total segments | 29,625 | 29,323 | 27,315
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |
Depreciation and amortization | 2,598 | 3,029 | 3,129
Adjusted EBITDA - Total segments | 29,625 | 29,323 | $ 27,315
Identifiable assets | $ 102,011 | $ 83,588 |

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