XML 52 R22.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information
 3 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Segment Information
SEGMENT INFORMATION

The Company’s operations are managed in five operating segments: United States, United Kingdom, Hain Pure Protein, Canada and Europe. The United States, the United Kingdom and Hain Pure Protein are currently reportable segments, while Canada and Europe do not currently meet the quantitative thresholds for reporting and are therefore combined and reported as “Rest of World.”

Net sales and operating profit are the primary measures used by the Company’s Chief Operating Decision Maker (“CODM”) to evaluate segment operating performance and to decide how to allocate resources to segments. The CODM is the Company’s Chief Executive Officer. Expenses related to certain centralized administration functions that are not specifically related to an operating segment are included in “Corporate and other.” Corporate and other expenses are comprised mainly of the compensation and related expenses of certain of the Company’s senior executive officers and other selected employees who perform duties related to the entire enterprise, as well as expenses for certain professional fees, facilities, and other items which benefit the Company as a whole. Additionally, acquisition related expenses, restructuring, impairment and integration charges are included in “Corporate and other.” Expenses that are managed centrally but can be attributed to a segment, such as employee benefits and certain facility costs, are allocated based on reasonable allocation methods. Assets are reviewed by the CODM on a consolidated basis and are not reported by operating segment.

The following tables set forth financial information about each of the Company’s reportable segments. Transactions between reportable segments were insignificant for all periods presented.
 
Three Months Ended September 30,
 
2015
 
2014
Net Sales:
 
 
 
United States
$
331,213

 
$
336,915

United Kingdom
165,354

 
172,279

Hain Pure Protein
123,988

 
70,670

Rest of World
66,633

 
51,393

 
$
687,188

 
$
631,257

 
 
 
 
Operating Income:
 
 
 
United States
$
44,466

 
$
29,589

United Kingdom
10,204

 
5,595

Hain Pure Protein
10,271

 
3,820

Rest of World
2,095

 
635

 
$
67,036

 
$
39,639

Corporate and other (1)
(9,568
)
 
(10,812
)
 
$
57,468

 
$
28,827



(1)
Includes $2,093 and $1,303 of acquisition related expenses, restructuring and integration charges for the three months ended September 30, 2015 and 2014, respectively.

The Company’s long-lived assets, which primarily represent net property, plant and equipment, by geographic area are as follows:
 
September 30,
2015
 
June 30,
2015
United States
$
157,437

 
$
151,450

Canada
10,163

 
11,386

United Kingdom
190,468

 
195,131

Europe
39,548

 
22,451

 
$
397,616

 
$
380,418