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Business Segments (Tables)

9 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Schedule of information regarding reportable segments

			Three Months												Nine Months
For the Periods Ended March 31			2018						2017						2018						2017
Net sales
Animal Health				$	132,310					$	120,976					$	393,996					$	369,150
Mineral Nutrition					62,938						57,169						174,627						165,460
Performance Products					13,660						11,716						39,573						34,836
Total segments				$	208,908					$	189,861					$	608,196					$	569,446
Depreciation and amortization
Animal Health				$	5,359					$	5,311					$	15,878					$	15,220
Mineral Nutrition					584						611						1,753						1,695
Performance Products					277						255						782						708
Total segments				$	6,220					$	6,177					$	18,413					$	17,623
Adjusted EBITDA
Animal Health				$	36,292					$	31,806					$	105,070					$	99,034
Mineral Nutrition					5,375						4,343						14,705						13,072
Performance Products					386						446						898						1,448
Total segments				$	42,053					$	36,595					$	120,673					$	113,554
Reconciliation of income before income taxes to Adjusted EBITDA
Income before income taxes				$	24,388					$	26,448					$	64,543					$	63,324
Interest expense, net					3,064						3,929						9,232						11,708
Depreciation and amortization – Total segments					6,220						6,177						18,413						17,623
Depreciation and amortization – Corporate					531						665						1,613						1,981
Corporate costs					8,650						6,859						24,675						22,799
Acquisition-related cost of goods sold					—						—						1,671						—
Acquisition-related accrued compensation					160						420						1,084						1,260
Acquisition-related transaction costs					—						—						400						1,274
Pension settlement cost					—						—						—						1,702
Gain on insurance settlement					—						(7,500)						—						(7,500)
Foreign currency (gains) losses, net					(960)						(403)						(958)						(617)
Adjusted EBITDA – Total segments				$	42,053					$	36,595					$	120,673					$	113,554

As of			March 31, 2018						June 30, 2017
Identifiable assets
Animal Health				$	460,732					$	442,521
Mineral Nutrition					69,847						55,184
Performance Products					22,044						23,681
Total segments					552,623						521,386
Corporate					118,221						102,011
Total				$	670,844					$	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://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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