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Business Segments (Tables)

9 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of information regarding reportable segments

			Three Months												Nine Months
For the Periods Ended March 31			2019						2018						2019						2018
Net sales
Animal Health				$	129,189					$	132,310					$	399,940					$	393,996
Mineral Nutrition					60,653						62,938						177,810						174,627
Performance Products					15,894						13,660						46,362						39,573
Total segments				$	205,736					$	208,908					$	624,112					$	608,196
Depreciation and amortization
Animal Health				$	5,571					$	5,359					$	16,420					$	15,878
Mineral Nutrition					592						584						1,805						1,753
Performance Products					273						277						825						782
Total segments				$	6,436					$	6,220					$	19,050					$	18,413
Adjusted EBITDA
Animal Health				$	33,241					$	36,292					$	104,882					$	105,070
Mineral Nutrition					5,287						5,375						11,934						14,705
Performance Products					1,330						386						3,560						898
Total segments				$	39,858					$	42,053					$	120,376					$	120,673

			Three Months												Nine Months
For the Periods Ended March 31			2019						2018						2019						2018
Reconciliation of income before income taxes to Adjusted EBITDA
Income before income taxes				$	19,515					$	24,388					$	62,294					$	64,543
Interest expense, net					2,931						3,064						8,729						9,232
Depreciation and amortization – Total segments					6,436						6,220						19,050						18,413
Depreciation and amortization – Corporate					439						531						1,357						1,613
Corporate costs					9,850						8,650						28,654						24,675
Stock-based compensation					565						—						1,694						—
Acquisition-related cost of goods sold					—						—						—						1,671
Acquisition-related accrued compensation					—						160						—						1,084
Acquisition-related transaction costs					—						—						—						400
Foreign currency (gains) losses, net					122						(960)						104						(958)
Other					—						—						(1,506)						—
Adjusted EBITDA – Total segments				$	39,858					$	42,053					$	120,376					$	120,673

As of			March 31,  2019						June 30,  2018
Identifiable assets
Animal Health				$	487,815					$	455,704
Mineral Nutrition					72,373						69,779
Performance Products					30,682						24,040
Total segments					590,870						549,523
Corporate					115,550						122,156
Total				$	706,420					$	671,679

X

- 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://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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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