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v3.19.2

Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | $ 827,995 | $ 819,982 | $ 764,281
Depreciation and amortization |  | 27,564 | 26,943 | 26,001
Adjusted EBITDA - Total segments |  | 156,489 | 162,378 | 149,744
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |
Income before income taxes |  | 71,505 | 88,070 | 80,543
Interest expense, net |  | 11,776 | 11,910 | 14,906
Depreciation and amortization |  | 27,564 | 26,943 | 26,001
Corporate costs |  | 38,452 | 33,420 | 29,625
Stock-based compensation |  | 2,259 | 334 | 0
Acquisition-related cost of goods sold |  | 0 | 1,671 | 0
Acquisition-related accrued compensation |  | 0 | 1,152 | 1,680
Acquisition-related transaction costs | $ 213 | 213 | 400 |
Acquisition-related other, net |  | 0 | 3,908 | 2,081
Other |  | (1,506) | 0 | 0
Pension settlement cost |  | 0 | 0 | 1,702
Gain on insurance settlement |  | 0 | 0 | (7,500)
Foreign currency (gains) losses, net |  | (55) | (1,054) | (113)
Loss on extinguishment of debt |  | 0 | 0 | 2,598
Adjusted EBITDA - Total segments |  | 156,489 | 162,378 | 149,744
Identifiable assets | 726,671 | 726,671 | 671,679 |
Animal Health |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 531,974 | 531,727 | 497,745
Depreciation and amortization |  | 22,312 | 21,447 | 20,132
Adjusted EBITDA - Total segments |  | 136,049 | 141,914 | 130,261
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |
Depreciation and amortization |  | 22,312 | 21,447 | 20,132
Restructuring costs | 6,281 |  |  |
Adjusted EBITDA - Total segments |  | 136,049 | 141,914 | 130,261
Mineral Nutrition |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 233,782 | 234,922 | 218,298
Depreciation and amortization |  | 2,319 | 2,371 | 2,332
Adjusted EBITDA - Total segments |  | 15,712 | 18,583 | 17,426
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |
Depreciation and amortization |  | 2,319 | 2,371 | 2,332
Adjusted EBITDA - Total segments |  | 15,712 | 18,583 | 17,426
Performance Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 62,239 | 53,333 | 48,238
Depreciation and amortization |  | 1,127 | 1,029 | 939
Adjusted EBITDA - Total segments |  | 4,728 | 1,881 | 2,057
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |
Depreciation and amortization |  | 1,127 | 1,029 | 939
Adjusted EBITDA - Total segments |  | 4,728 | 1,881 | 2,057
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 827,995 | 819,982 | 764,281
Depreciation and amortization |  | 25,758 | 24,847 | 23,403
Adjusted EBITDA - Total segments |  | 156,489 | 162,378 | 149,744
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |
Income before income taxes |  | 71,505 | 88,070 | 80,543
Interest expense, net |  | 11,776 | 11,910 | 14,906
Depreciation and amortization |  | 25,758 | 24,847 | 23,403
Restructuring costs |  | 6,281 | 0 | 0
Stock-based compensation |  | 2,259 | 334 | 0
Acquisition-related cost of goods sold |  | 0 | 1,671 | 0
Acquisition-related accrued compensation |  | 0 | 1,152 | 1,680
Acquisition-related transaction costs | 213 | 213 | 400 | 1,274
Acquisition-related other, net |  | 0 | (468) | (972)
Other |  | (1,506) | 0 | 0
Pension settlement cost |  | 0 | 0 | 1,702
Gain on insurance settlement |  | 0 | 0 | (7,500)
Foreign currency (gains) losses, net |  | (55) | (1,054) | (113)
Loss on extinguishment of debt |  | 0 | 0 | (2,598)
Adjusted EBITDA - Total segments |  | 156,489 | 162,378 | 149,744
Identifiable assets | 609,412 | 609,412 | 549,523 |
Operating Segments | Animal Health |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 531,974 | 531,727 | 497,745
Depreciation and amortization |  | 22,312 | 21,447 | 20,132
Adjusted EBITDA - Total segments |  | 136,049 | 141,914 | 130,261
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |
Depreciation and amortization |  | 22,312 | 21,447 | 20,132
Adjusted EBITDA - Total segments |  | 136,049 | 141,914 | 130,261
Identifiable assets | 508,864 | 508,864 | 455,704 |
Operating Segments | Mineral Nutrition |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 233,782 | 234,922 | 218,298
Depreciation and amortization |  | 2,319 | 2,371 | 2,332
Adjusted EBITDA - Total segments |  | 15,712 | 18,583 | 17,426
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |
Depreciation and amortization |  | 2,319 | 2,371 | 2,332
Adjusted EBITDA - Total segments |  | 15,712 | 18,583 | 17,426
Identifiable assets | 67,662 | 67,662 | 69,779 |
Operating Segments | Performance Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales |  | 62,239 | 53,333 | 48,238
Depreciation and amortization |  | 1,127 | 1,029 | 939
Adjusted EBITDA - Total segments |  | 4,728 | 1,881 | 2,057
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |
Depreciation and amortization |  | 1,127 | 1,029 | 939
Adjusted EBITDA - Total segments |  | 4,728 | 1,881 | 2,057
Identifiable assets | 32,886 | 32,886 | 24,040 |
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization |  | 1,806 | 2,096 | 2,598
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |
Depreciation and amortization |  | 1,806 | 2,096 | 2,598
Corporate costs |  | 38,452 | 33,420 | $ 29,625
Identifiable assets | $ 117,259 | $ 117,259 | $ 122,156 |

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