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Segment Information | 3 Months Ended
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Sep. 30, 2018
Segment Reporting [Abstract] |
Segment Information | SEGMENT INFORMATION Beginning in the third quarter of fiscal 2018, the Hain Pure Protein operations were classified as discontinued operations as discussed in “Note 5, Discontinued Operations.” Therefore, segment information presented excludes the results of Hain Pure Protein. As a result, the Company is now managed in seven operating segments: the United States, United Kingdom, Tilda, Ella’s Kitchen UK, Europe, Canada and Hain Ventures (formerly known as Cultivate). The prior period segment information contained below has been adjusted to reflect the Company’s revised operating and reporting structure. 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, Project Terra costs and other, along with accounting review and remediation costs, 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.
| Three Months Ended September 30,
| 2018 |  | 2017
Net Sales: |  |  |
United States | $ | 243,985 |  |  | $ | 263,659 |
United Kingdom | 218,577 |  |  | 222,445 |
Rest of World | 98,271 |  |  | 103,115 |
| $ | 560,833 |  |  | $ | 589,219 |
Operating Income/(Loss): |  |  |
United States | $ | 2,170 |  |  | $ | 20,861 |
United Kingdom | 4,020 |  |  | 9,601 |
Rest of World | 7,836 |  |  | 8,997 |
| $ | 14,026 |  |  | $ | 39,459 |
Corporate and Other (a) | (38,130 | ) |  | (10,218 | )
| $ | (24,104 | ) |  | $ | 29,241 |
(a) For the three months ended September 30, 2018, Corporate and Other included $19,553 of Chief Executive Officer Succession Plan expense, net, $7,977 of Project Terra costs and other and $3,414 of accounting review and remediation costs. For the three months ended September 30, 2017, Corporate and Other included $2,613 of Project Terra costs and other and income of $1,358 of accounting review and remediation costs, net of insurance proceeds, consisting of $3,642 of costs incurred in the three months ended September 30, 2017 offset by insurance proceeds of $5,000. The Company’s long-lived assets, which primarily represent net property, plant and equipment, by geographic area were as follows:
| September 30, 2018 |  | June 30, 2018
United States | $ | 102,664 |  |  | $ | 99,650 |
United Kingdom | 176,425 |  |  | 174,214 |
All Other | 87,031 |  |  | 86,700 |
Total | $ | 366,120 |  |  | $ | 360,564 |
The Company’s net sales by geographic region, which are generally based on the location of the Company’s subsidiary, were as follows:
| Three Months Ended September 30,
| 2018 |  | 2017
United States | $ | 256,030 |  |  | $ | 278,294 |
United Kingdom | 218,577 |  |  | 222,445 |
All Other | 86,226 |  |  | 88,480 |
Total | $ | 560,833 |  |  | $ | 589,219 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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