XML 55 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segments (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Jun. 30, 2017
Segment Reporting Information [Line Items]          
Net sales $ 205,876 $ 191,598 $ 399,288 $ 379,585  
Depreciation and amortization 6,631 6,444 13,275 12,762  
Reconciliation of income before income taxes to Adjusted EBITDA          
Income before income taxes 21,211 19,304 40,155 36,876  
Interest expense, net (3,050) (3,872) (6,168) (7,779)  
Depreciation and amortization 6,631 6,444 13,275 12,762  
Acquisition-related accrued compensation     924 840  
Pension settlement cost       1,702  
Foreign currency (gains) losses, net (323) (548) 2 (214)  
Identifiable assets 663,130   663,130   $ 623,397
Operating Segments          
Segment Reporting Information [Line Items]          
Net sales 205,876 191,598 399,288 379,585  
Depreciation and amortization 6,108 5,788 12,193 11,446  
Adjusted EBITDA - Total segments 40,914 39,610 78,620 76,959  
Reconciliation of income before income taxes to Adjusted EBITDA          
Income before income taxes 21,211 19,304 40,155 36,876  
Interest expense, net 3,050 3,872 6,168 7,779  
Depreciation and amortization 6,108 5,788 12,193 11,446  
Acquisition-related cost of goods sold 1,422 0 1,671 0  
Acquisition-related accrued compensation 487 420 924 840  
Acquisition-related transaction costs 0 0 400 1,274  
Pension settlement cost 0 1,702 0 1,702  
Foreign currency (gains) losses, net (323) (548) (2) (214)  
Adjusted EBITDA - Total segments 40,914 39,610 78,620 76,959  
Identifiable assets 552,006   552,006   521,386
Operating Segments | Animal Health          
Segment Reporting Information [Line Items]          
Net sales 132,845 123,673 261,686 248,174  
Depreciation and amortization 5,265 5,011 10,519 9,909  
Adjusted EBITDA - Total segments 35,036 34,609 68,778 67,228  
Reconciliation of income before income taxes to Adjusted EBITDA          
Depreciation and amortization 5,265 5,011 10,519 9,909  
Adjusted EBITDA - Total segments 35,036 34,609 68,778 67,228  
Identifiable assets 465,058   465,058   442,521
Operating Segments | Mineral Nutrition          
Segment Reporting Information [Line Items]          
Net sales 59,616 56,699 111,689 108,291  
Depreciation and amortization 584 542 1,169 1,084  
Adjusted EBITDA - Total segments 5,614 4,741 9,330 8,729  
Reconciliation of income before income taxes to Adjusted EBITDA          
Depreciation and amortization 584 542 1,169 1,084  
Adjusted EBITDA - Total segments 5,614 4,741 9,330 8,729  
Identifiable assets 63,407   63,407   55,184
Operating Segments | Performance Products          
Segment Reporting Information [Line Items]          
Net sales 13,415 11,226 25,913 23,120  
Depreciation and amortization 259 235 505 453  
Adjusted EBITDA - Total segments 264 260 512 1,002  
Reconciliation of income before income taxes to Adjusted EBITDA          
Depreciation and amortization 259 235 505 453  
Adjusted EBITDA - Total segments 264 260 512 1,002  
Identifiable assets 23,541   23,541   23,681
Corporate          
Segment Reporting Information [Line Items]          
Depreciation and amortization 523 656 1,082 1,316  
Reconciliation of income before income taxes to Adjusted EBITDA          
Depreciation and amortization 523 $ 656 1,082 $ 1,316  
Identifiable assets $ 111,124   $ 111,124   $ 102,011