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Segment Information | 12 Months Ended
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Jun. 30, 2016
Segment Reporting [Abstract] |
Segment Information | SEGMENT INFORMATION We principally manage our business by geography in seven operating segments: the United States, United Kingdom, Tilda, Hain Pure Protein Corporation, Empire Kosher Poultry, Canada and Europe. In addition, we have four reportable segments: United States, United Kingdom, Hain Pure Protein and Rest of World. We have aggregated (based on economic similarities, the nature of their products, end-user markets and methods of distribution) the operating segments of the United Kingdom and Tilda into the United Kingdom reportable segment and the operating segments of Hain Pure Protein Corporation and Empire Kosher Poultry into the Hain Pure Protein reportable segment. Additionally, Canada and Europe do not currently meet the quantitative thresholds for segment reporting and are therefore combined and reported as “Rest of World.” Effective July 1, 2016, changes in the Company’s internal management and reporting structure resulted in a change in operating segments. Certain brands previously included within the United States operating segment were moved to a new operating segment called Cultivate. As a result, the Company will be managed in eight operating segments: the United States (excluding Cultivate), United Kingdom, Tilda, HPPC, Empire, Canada, Europe and Cultivate. The United States, excluding Cultivate, will be its own reportable segment. Cultivate will be combined with Canada and Europe and reported within the “Rest of World” reportable segment. Net sales and operating income 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 therefore 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.
|  | Fiscal Years ended June 30,
|  | 2016 |  | 2015 (Revised) |  | 2014 (Revised)
Net Sales: (1) |  |  |  |  |  |
United States |  | $ | 1,321,547 |  |  | $ | 1,325,996 |  |  | $ | 1,247,113 |
United Kingdom |  | 774,877 |  |  | 722,830 |  |  | 628,828 |
Hain Pure Protein |  | 492,510 |  |  | 337,197 |  |  | — |
Rest of World |  | 296,440 |  |  | 223,590 |  |  | 231,881 |
|  | $ | 2,885,374 |  |  | $ | 2,609,613 |  |  | $ | 2,107,822 |
Operating Income: |  |  |  |  |  |
United States |  | $ | 209,099 |  |  | $ | 188,054 |  |  | $ | 201,063 |
United Kingdom |  | 56,000 |  |  | 44,985 |  |  | 49,509 |
Hain Pure Protein |  | 31,558 |  |  | 28,685 |  |  | — |
Rest of World |  | 22,280 |  |  | 15,210 |  |  | 16,749 |
|  | $ | 318,937 |  |  | $ | 276,934 |  |  | $ | 267,321 |
Corporate and Other (2) |  | (168,577 | ) |  | (43,072 | ) |  | (50,575 | )
|  | $ | 150,360 |  |  | $ | 233,862 |  |  | $ | 216,746 |
(1) | One of our customers accounted for approximately 10%, 11% and 13% of our consolidated net sales for the fiscal years ended June 30, 2016, 2015 and 2014, respectively, which were primarily related to the United States segment. A second customer accounted for approximately 10%, 10%, and 11% of our consolidated net sales for the fiscal years ended June 30, 2016, 2015 and 2014, respectively, which were primarily related to the United States and United Kingdom segments.
(2) | Corporate and Other includes $15,541, $8,248 and $7,088 of acquisition related expenses, restructuring and integration charges for the fiscal years ended June 30, 2016, 2015 and 2014, respectively. Corporate and Other also includes goodwill impairment charges of $84,548 for the fiscal year ended June 30, 2016 related to the United Kingdom segment and an impairment charge of $39,724 ($20,932 related to the United Kingdom segment and $18,792 related to the United States segment) related to certain of the Company’s tradenames. Lastly, a non-cash impairment charge of $6,399 for the fiscal year ended June 30, 2014 related to indefinite-lived intangible assets (tradenames) in the the United Kingdom segment is included in Corporate and Other.
The Company’s net sales by product category are as follows:
|  | Fiscal Year ended June 30,
|  | 2016 |  | 2015 (Revised) |  | 2014 (Revised)
Grocery |  | $ | 1,800,640 |  |  | $ | 1,724,675 |  |  | $ | 1,634,070 |
Poultry/Protein |  | 492,510 |  |  | 337,197 |  |  | — |
Snacks |  | 307,797 |  |  | 291,719 |  |  | 242,557 |
Personal Care |  | 171,669 |  |  | 135,627 |  |  | 114,643 |
Tea |  | 112,758 |  |  | 120,395 |  |  | 116,552 |
Total |  | $ | 2,885,374 |  |  | $ | 2,609,613 |  |  | $ | 2,107,822 |
The Company’s net sales by geographic region, which are generally based on the location of the Company’s subsidiary, are as follows:
|  | Fiscal Year ended June 30,
|  | 2016 |  | 2015 (Revised) |  | 2014 (Revised)
United States |  | $ | 1,729,751 |  |  | $ | 1,582,553 |  |  | $ | 1,171,936 |
United Kingdom |  | 859,183 |  |  | 803,470 |  |  | 704,005 |
All Other |  | 296,440 |  |  | 223,590 |  |  | 231,881 |
Total |  | $ | 2,885,374 |  |  | $ | 2,609,613 |  |  | $ | 2,107,822 |
The Company’s long-lived assets, which primarily represent net property, plant and equipment, by geographic region are as follows:
|  | June 30, 2016 |  | June 30, 2015 (Revised)
United States |  | $ | 193,192 |  |  | $ | 156,195 |
United Kingdom |  | 196,271 |  |  | 198,012 |
All Other |  | 53,260 |  |  | 34,336 |
Total |  | $ | 442,723 |  |  | $ | 388,543 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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