XML 57 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Jun. 30, 2018
Segment Reporting Information [Line Items]      
Net sales $ 200,153 $ 193,412  
Depreciation and amortization 6,691 6,644  
Reconciliation of income before income taxes to Adjusted EBITDA      
Income before income taxes 22,705 18,944  
Interest expense 2,783 3,118  
Depreciation and amortization 6,691 6,644  
Stock-based compensation 565    
Acquisition-related cost of goods sold   249  
Acquisition-related accrued compensation   437  
Foreign currency (gains) losses, net (2,635) 325  
Identifiable assets 678,475   $ 671,679
Operating Segments      
Segment Reporting Information [Line Items]      
Net sales 200,153 193,412  
Depreciation and amortization 6,226 6,085  
Adjusted EBITDA - Total segments 38,995 37,706  
Reconciliation of income before income taxes to Adjusted EBITDA      
Income before income taxes 22,705 18,944  
Interest expense 2,783 3,118  
Depreciation and amortization 6,226 6,085  
Stock-based compensation 565 0  
Acquisition-related cost of goods sold 0 249  
Acquisition-related accrued compensation 0 437  
Acquisition-related transaction costs 0 400  
Foreign currency (gains) losses, net (2,635) 325  
Adjusted EBITDA - Total segments 38,995 37,706  
Identifiable assets 564,062   549,523
Operating Segments | Animal Health      
Segment Reporting Information [Line Items]      
Net sales 131,189 128,841  
Depreciation and amortization 5,356 5,254  
Adjusted EBITDA - Total segments 35,716 33,742  
Reconciliation of income before income taxes to Adjusted EBITDA      
Depreciation and amortization 5,356 5,254  
Adjusted EBITDA - Total segments 35,716 33,742  
Identifiable assets 461,119   455,704
Operating Segments | Mineral Nutrition      
Segment Reporting Information [Line Items]      
Net sales 54,838 52,073  
Depreciation and amortization 597 585  
Adjusted EBITDA - Total segments 2,563 3,716  
Reconciliation of income before income taxes to Adjusted EBITDA      
Depreciation and amortization 597 585  
Adjusted EBITDA - Total segments 2,563 3,716  
Identifiable assets 73,895   69,779
Operating Segments | Performance Products      
Segment Reporting Information [Line Items]      
Net sales 14,126 12,498  
Depreciation and amortization 273 246  
Adjusted EBITDA - Total segments 716 248  
Reconciliation of income before income taxes to Adjusted EBITDA      
Depreciation and amortization 273 246  
Adjusted EBITDA - Total segments 716 248  
Identifiable assets 29,048   24,040
Corporate      
Segment Reporting Information [Line Items]      
Depreciation and amortization 465 559  
Reconciliation of income before income taxes to Adjusted EBITDA      
Depreciation and amortization 465 559  
Corporate costs 8,886 $ 7,589  
Identifiable assets $ 114,413   $ 122,156