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Business Segments (Tables)

12 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Schedule of information regarding reportable segments

For the Years Ended June 30			2018						2017						2016
Net sales
Animal Health				$	531,727					$	497,745					$	486,140
Mineral Nutrition					234,922						218,298						216,685
Performance Products					53,333						48,238						48,701
Total segments				$	819,982					$	764,281					$	751,526
Depreciation and amortization
Animal Health				$	21,447					$	20,132					$	17,149
Mineral Nutrition					2,371						2,332						2,467
Performance Products					1,029						939						807
Total segments				$	24,847					$	23,403					$	20,423
Adjusted EBITDA
Animal Health				$	141,914					$	130,261					$	127,442
Mineral Nutrition					18,583						17,426						14,971
Performance Products					1,881						2,057						970
Total segments				$	162,378					$	149,744					$	143,383
Reconciliation of income before income taxes to Adjusted EBITDA
Income before income taxes				$	88,070					$	80,543					$	76,761
Interest expense, net					11,910						14,906						16,592
Depreciation and amortization–Total segments					24,847						23,403						20,423
Depreciation and amortization–Corporate					2,096						2,598						3,029
Corporate costs					33,420						29,625						29,323
Acquisition-related cost of goods sold					1,671						—						2,566
Acquisition-related accrued compensation					1,152						1,680						1,680
Acquisition-related transaction costs					400						1,274						618
Acquisition-related other, net					(468)						(972)						—
Stock-based compensation					334						—						—
Pension settlement cost					—						1,702						—
Gain on insurance settlement					—						(7,500)						—
Foreign currency (gains) losses, net					(1,054)						(113)						(7,609)
Loss on extinguishment of debt					—						2,598						—
Adjusted EBITDA–Total segments				$	162,378					$	149,744					$	143,383

As of June 30			2018						2017
Identifiable assets
Animal Health				$	455,704					$	442,521
Mineral Nutrition					69,779						55,184
Performance Products					24,040						23,681
Total segments					549,523						521,386
Corporate					122,156						102,011
Total				$	671,679					$	623,397

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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