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Business Segments (Tables)

12 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of information regarding reportable segments

For the Year Ended June 30			2019						2018						2017
Net sales
Animal Health				$	531,974					$	531,727					$	497,745
Mineral Nutrition					233,782						234,922						218,298
Performance Products					62,239						53,333						48,238
Total segments				$	827,995					$	819,982					$	764,281
Depreciation and amortization
Animal Health				$	22,312					$	21,447					$	20,132
Mineral Nutrition					2,319						2,371						2,332
Performance Products					1,127						1,029						939
Total segments				$	25,758					$	24,847					$	23,403
Adjusted EBITDA
Animal Health				$	136,049					$	141,914					$	130,261
Mineral Nutrition					15,712						18,583						17,426
Performance Products					4,728						1,881						2,057
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–Total segments					25,758						24,847						23,403
Depreciation and amortization–Corporate					1,806						2,096						2,598
Corporate costs					38,452						33,420						29,625
Restructuring costs					6,281						—						—
Stock-based compensation					2,259						334						—
Acquisition-related cost of goods sold					—						1,671						—
Acquisition-related accrued compensation					—						1,152						1,680
Acquisition-related transaction costs					213						400						1,274
Acquisition-related other, net					—						(468)						(972)
Other					(1,506)						—						—
Pension settlement cost					—						—						1,702
Gain on insurance settlement					—						—						(7,500)
Foreign currency (gains) losses, net					(55)						(1,054)						(113)
Loss on extinguishment of debt					—						—						2,598
Adjusted EBITDA–Total segments				$	156,489					$	162,378					$	149,744

As of June 30			2019						2018
Identifiable assets
Animal Health				$	508,864					$	455,704
Mineral Nutrition					67,662						69,779
Performance Products					32,886						24,040
Total segments					609,412						549,523
Corporate					117,259						122,156
Total				$	726,671					$	671,679

Schedule of geographic information regarding property, plant and equipment, net

As of June 30			2019						2018
Property, plant and equipment, net
United States				$	54,999					$	55,268
Israel					52,434						45,055
Brazil					19,647						19,653
Other					13,155						10,132
				$	140,235					$	130,108

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph b
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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

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