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Business Segments (Tables)

12 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Schedule of information regarding reportable segments

For the Years Ended June 30			2017						2016						2015
Net sales
MFAs and other				$	321,430					$	339,916					$	335,735
Nutritional Specialties					111,282						94,084						81,702
Vaccines					65,033						52,140						53,363
Animal Health					497,745						486,140						470,800
Mineral Nutrition					218,298						216,685						227,102
Performance Products					48,238						48,701						50,689
Total segments				$	764,281					$	751,526					$	748,591
Depreciation and amortization
Animal Health				$	20,132					$	17,149					$	15,430
Mineral Nutrition					2,332						2,467						2,468
Performance Products					939						807						577
Total segments				$	23,403					$	20,423					$	18,475
Adjusted EBITDA
Animal Health				$	130,261					$	127,442					$	120,259
Mineral Nutrition					17,426						14,971						14,429
Performance Products					2,057						970						2,646
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–Total  segments					23,403						20,423						18,475
Depreciation and amortization–Corporate					2,598						3,029						3,129
Corporate costs					29,625						29,323						27,315
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 settlement					(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

As of June 30			2017						2016
Identifiable assets
Animal Health				$	442,521					$	444,751
Mineral Nutrition					55,184						57,939
Performance Products					23,681						21,557
Total segments					521,386						524,247
Corporate					102,011						83,588
Total				$	623,397					$	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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- References

No definition available.

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