XML 141 R128.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Segments - Reconciliation of Income before Income Taxes to Adjusted EBITDA (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Reconciliation of income before income taxes to Adjusted EBITDA      
Income before income taxes $ 72,327 $ 66,468 $ 55,512
Interest expense, net 11,875 12,880 12,856
Depreciation and amortization 32,705 31,885 32,341
Corporate costs 45,767 42,624 40,178
(Gain) on sale of investment (1,203)    
Acquisition-related costs of goods sold 316   280
Acquisition-related transaction costs 279   462
Acquisition-related other     (2,821)
Restructuring costs     425
Stock-based compensation   1,129 2,259
Foreign currency (gains) losses, net (5,216) (4,480) 826
Operating Segments      
Reconciliation of income before income taxes to Adjusted EBITDA      
Depreciation and amortization 31,092 30,231 30,669
Foreign currency (gains) losses, net (5,216) (4,480) 826
Adjusted EBITDA - Total segments 156,850 150,506 142,318
Operating Segments | Animal Health      
Reconciliation of income before income taxes to Adjusted EBITDA      
Depreciation and amortization 26,759 25,839 26,287
Adjusted EBITDA - Total segments 124,106 123,953 123,106
Operating Segments | Mineral Nutrition      
Reconciliation of income before income taxes to Adjusted EBITDA      
Depreciation and amortization 2,616 2,690 2,522
Adjusted EBITDA - Total segments 24,038 17,116 14,678
Operating Segments | Performance Products      
Reconciliation of income before income taxes to Adjusted EBITDA      
Depreciation and amortization 1,717 1,702 1,860
Adjusted EBITDA - Total segments 8,706 9,437 4,534
Corporate      
Reconciliation of income before income taxes to Adjusted EBITDA      
Depreciation and amortization $ 1,613 $ 1,654 $ 1,672