0001571049-17-001052.txt : 20170206 0001571049-17-001052.hdr.sgml : 20170206 20170206160748 ACCESSION NUMBER: 0001571049-17-001052 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 61 CONFORMED PERIOD OF REPORT: 20161231 FILED AS OF DATE: 20170206 DATE AS OF CHANGE: 20170206 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PHIBRO ANIMAL HEALTH CORP CENTRAL INDEX KEY: 0001069899 STANDARD INDUSTRIAL CLASSIFICATION: PHARMACEUTICAL PREPARATIONS [2834] IRS NUMBER: 131840497 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-36410 FILM NUMBER: 17575683 BUSINESS ADDRESS: STREET 1: GLENPOINTE CENTRE EAST, 3RD FLOOR STREET 2: 300 FRANK W. BURR BLVD., SUITE 21 CITY: TEANECK STATE: NJ ZIP: 07666 BUSINESS PHONE: 201-329-7300 MAIL ADDRESS: STREET 1: GLENPOINTE CENTRE EAST, 3RD FLOOR STREET 2: 300 FRANK W. BURR BLVD., SUITE 21 CITY: TEANECK STATE: NJ ZIP: 07666 FORMER COMPANY: FORMER CONFORMED NAME: PHILIPP BROTHERS CHEMICALS INC DATE OF NAME CHANGE: 19980908 10-Q 1 t1700102-10q.htm FORM 10-Q t1700102-10q - none - 5.7815781s
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q
(Mark One)

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended December 31, 2016
OR

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from _____ to ____
Commission File Number: 001-36410
Phibro Animal Health Corporation
(Exact name of registrant as specified in its charter)
Delaware
13-1840497
(State or other jurisdiction of
incorporation or organization)
(I.R.S. Employer
Identification No.)
Glenpointe Centre East, 3rd Floor
300 Frank W. Burr Boulevard, Suite 21
Teaneck, New Jersey
(Address of Principal Executive Offices)
07666-6712
(Zip Code)
(201) 329-7300
(Registrant’s telephone number, including area code)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.  Yes ☒ No 
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to
Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files.)  Yes ☒ No 
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of  “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer Accelerated filer
Non-accelerated filer Smaller reporting company
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes  No ☒
As of January 30, 2017, there were 18,529,489 shares of the registrant’s Class A common stock, par value $0.0001 per share, and 20,887,811 shares of the registrant’s Class B common stock, par value $0.0001 per share, outstanding.

PHIBRO ANIMAL HEALTH CORPORATION
TABLE OF CONTENTS
Page
PART I—FINANCIAL INFORMATION
Item 1.
Financial Statements (unaudited)
3
4
5
6
7
19
30
31
PART II—OTHER INFORMATION
32
32
32
32
32
32
32
34
2

PART I—FINANCIAL INFORMATION
Item 1.   Financial Statements
PHIBRO ANIMAL HEALTH CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF OPERATIONS
Three Months
Six Months
For the Periods Ended December 31
2016
2015
2016
2015
(unaudited)
(in thousands, except per share amounts)
Net sales
$ 191,598 $ 191,773 $ 379,585 $ 378,893
Cost of goods sold
128,100 130,311 255,088 258,224
Gross profit
63,498 61,462 124,497 120,669
Selling, general and administrative expenses
40,870 38,841 80,056 76,190
Operating income
22,628 22,621 44,441 44,479
Interest expense, net
3,872 3,967 7,779 7,786
Foreign currency (gains) losses, net
(548) 2,557 (214) (2,896)
Income before income taxes
19,304 16,097 36,876 39,589
Provision (benefit) for income taxes
5,887 (14,081) 11,282 (9,342)
Net income
$ 13,417 $ 30,178 $ 25,594 $ 48,931
Net income per share
basic
$ 0.34 $ 0.77 $ 0.65 $ 1.25
diluted
$ 0.34 $ 0.75 $ 0.64 $ 1.22
Weighted average common shares outstanding
basic
39,411 39,163 39,409 39,128
diluted
40,002 39,978 39,954 39,995
Dividends per share
$ 0.10 $ 0.10 $ 0.20 $ 0.20
The accompanying notes are an integral part of these consolidated financial statements
3

PHIBRO ANIMAL HEALTH CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
Three Months
Six Months
For the Periods Ended December 31
2016
2015
2016
2015
(unaudited)
(in thousands)
Net income
$ 13,417 $ 30,178 $ 25,594 $ 48,931
Change in fair value of derivative instruments
270 1,909 304 (2,994)
Foreign currency translation adjustment
(2,296) 2,014 (3,189) (19,715)
Unrecognized net pension gains (losses)
4,671 508 11,840 892
(Provision) benefit for income taxes
(1,894) (1,371) (4,644) 2,315
Other comprehensive income (loss)
751 3,060 4,311 (19,502)
Comprehensive income (loss)
$ 14,168 $ 33,238 $ 29,905 $ 29,429
The accompanying notes are an integral part of these consolidated financial statements
4

PHIBRO ANIMAL HEALTH CORPORATION AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
As of
December 31,
2016
June 30,
2016
(unaudited)
(in thousands, except share
and per share amounts)
ASSETS
Cash and cash equivalents
$ 39,220 $ 33,605
Accounts receivable, net
124,131 123,790
Inventories, net
158,819 167,691
Other current assets
16,839 17,745
Total current assets
339,009 342,831
Property, plant and equipment, net
127,180 127,323
Intangibles, net
57,134 60,095
Goodwill
21,121 21,121
Other assets
47,841 56,465
Total assets
$ 592,285 $ 607,835
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current portion of long-term debt
$ 2,901 $ 2,907
Accounts payable
54,826 60,167
Accrued expenses and other current liabilities
45,602 45,703
Total current liabilities
103,329 108,777
Revolving credit facility
48,500 69,000
Long-term debt
277,132 278,265
Other liabilities
50,711 61,313
Total liabilities
479,672 517,355
Commitments and contingencies (Note 8)
Common stock, par value $0.0001 per share; 300,000,000 Class A shares authorized, 18,529,095 and 18,519,757 shares issued and outstanding at December 31, 2016, and June 30, 2016, respectively; 30,000,000 Class B shares authorized, 20,887,811 shares issued and outstanding at December 31, 2016, and June 30, 2016
4 4
Preferred stock, par value $0.0001 per share; 16,000,000 shares authorized,
no shares issued and outstanding
Paid-in capital
118,409 118,299
Retained earnings
51,674 33,962
Accumulated other comprehensive income (loss)
(57,474) (61,785)
Total stockholders’ equity
112,613 90,480
Total liabilities and stockholders’ equity
$ 592,285 $ 607,835
The accompanying notes are an integral part of these consolidated financial statements
5

PHIBRO ANIMAL HEALTH CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CASH FLOWS
Six Months
For the Periods Ended December 31
2016
2015
(unaudited)
(in thousands)
OPERATING ACTIVITIES
Net income
$ 25,594 $ 48,931
Adjustments to reconcile net income to net cash provided (used) by operating
activities:
Depreciation and amortization
12,762 10,822
Amortization of debt issuance costs and debt discount
508 484
Acquisition-related accrued compensation
840 840
Acquisition-related accrued interest
855 689
Pension settlement cost
1,702
Deferred income taxes
3,736 (21,615)
Foreign currency (gains) losses, net
293 (2,790)
Other
310 149
Changes in operating assets and liabilities:
Accounts receivable, net
(1,583) (6,885)
Inventories, net
7,017 (12,794)
Other current assets
919 (309)
Other assets
(512) (3,343)
Accounts payable
(4,667) (4,842)
Accrued expenses and other liabilities
(41) (3,733)
Net cash provided (used) by operating activities
47,733 5,604
INVESTING ACTIVITIES
Capital expenditures
(10,564) (17,653)
Other, net
(201) 263
Net cash provided (used) by investing activities
(10,765) (17,390)
FINANCING ACTIVITIES
Revolving credit facility borrowings
73,000 100,500
Revolving credit facility repayments
(93,500) (83,500)
Payments of long-term debt, capital leases and other
(2,776) (2,466)
Proceeds from common shares issued
110 2,078
Dividends paid
(7,882) (7,827)
Net cash provided (used) by financing activities
(31,048) 8,785
Effect of exchange rate changes on cash
(305) (843)
Net increase (decrease) in cash and cash equivalents
5,615 (3,844)
Cash and cash equivalents at beginning of period
33,605 29,216
Cash and cash equivalents at end of period
$ 39,220 $ 25,372
The accompanying notes are an integral part of these consolidated financial statements
6

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(in thousands, except share and per share amounts)
(unaudited)
1.
Description of Business
Phibro Animal Health Corporation (“Phibro” or “PAHC”) and its subsidiaries (collectively, the “Company”) is a diversified global developer, manufacturer and marketer of a broad range of animal health and mineral nutrition products for food animals including poultry, swine, cattle, dairy and aquaculture. The Company is also a manufacturer and marketer of performance products for use in the personal care, automotive, industrial chemical and chemical catalyst industries. Unless otherwise indicated or the context requires otherwise, references in this report to “we,” “our,” “us,” and similar expressions refer to Phibro and its subsidiaries.
The unaudited consolidated financial information for the three and six months ended December 31, 2016 and 2015, is presented on the same basis as the financial statements included in the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2016 (the “Annual Report”), filed with the Securities and Exchange Commission on August 29, 2016 (File no. 001-36410). In the opinion of management, these financial statements include all adjustments necessary for a fair statement of financial position, results of operations and cash flows for the interim periods, and the adjustments are of a normal and recurring nature. The financial results for any interim period are not necessarily indicative of the results for the full year. The consolidated balance sheet information as of June 30, 2016, was derived from the audited consolidated financial statements, which include the accounts of Phibro and its consolidated subsidiaries, but does not include all disclosures required by accounting principles generally accepted in the United States of America (“GAAP”). The unaudited consolidated financial information should be read in conjunction with the consolidated financial statements and notes thereto included in the Annual Report.
The consolidated financial statements include the accounts of Phibro and its consolidated subsidiaries. The decision whether or not to consolidate an entity requires consideration of majority voting interests, as well as effective control over the entity. Intercompany balances and transactions have been eliminated in the consolidated financial statements.
2.
Summary of Significant Accounting Policies and New Accounting Standards
Our significant accounting policies are described in the notes to the consolidated financial statements included in our Annual Report. As of December 31, 2016, there have been no material changes to any of the significant accounting policies contained therein, except for the application of Accounting Standards Update (“ASU”) 2015-03, Interest—Imputation of Interest (Subtopic 835-30), as of July 1, 2016. Prior periods have been adjusted to reflect the retrospective application of this guidance. For further discussion, see “—New Accounting Standards.”
Revisions of Previously Issued Financial Statements
During the three months ended June 30, 2016, the Company determined that amortization expense related to product-related intangible assets should be recorded in cost of goods sold rather than in selling, general and administrative expense within the consolidated statement of operations. The Company has revised its prior period financial statements, to correct the classification of amortization expense to increase cost of goods sold and reduce gross profit and selling, general and administrative expenses by $954 and $1,907 for the three and six months ended December 31, 2015, respectively. These revisions had no impact on the Company’s previously reported net income (loss) or cash flows. The Company evaluated the impact of the revisions on prior periods, assessing materiality quantitatively and qualitatively, and concluded the errors were not material to any previously issued financial statements.
Net Income per Share and Weighted Average Shares
Basic net income per share is calculated by dividing net income by the weighted average number of common shares outstanding during the reporting period.
7

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Diluted net income per share is calculated by dividing net income by the weighted average number of common shares outstanding during the reporting period after giving effect to potential dilutive common shares equivalents resulting from the assumed exercise of stock options. For the three and six months ended December 31, 2016 and 2015, all common share equivalents were included in the calculation of diluted net income per share.
Three Months
Six Months
For the Periods Ended December 31
2016
2015
2016
2015
Net income
$ 13,417 $ 30,178 $ 25,594 $ 48,931
Weighted average number of shares – basic
39,411 39,163 39,409 39,128
Dilutive effect of stock options
591 815 545 867
Weighted average number of shares – diluted
40,002 39,978 39,954 39,995
Net income per share
basic
$ 0.34 $ 0.77 $ 0.65 $ 1.25
diluted
$ 0.34 $ 0.75 $ 0.64 $ 1.22
Dividends
We declared and paid quarterly cash dividends of  $0.10 per share, totaling $3,941 and $7,882, during the three and six months ended December 31, 2016, respectively, to holders of our Class A common stock and Class B common stock.
New Accounting Standards
Financial Accounting Standards Board (“FASB”) ASU 2017-04, Intangibles—Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment, supersedes the current guidance by establishing a one-step goodwill impairment test. This new guidance requires an entity to compare the fair value of a reporting unit to its carrying amount, and recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit’s fair value. This ASU is effective for annual or any interim goodwill impairment tests in fiscal years beginning after December 15, 2019. Early application is permitted for goodwill impairment tests performed after January 1, 2017. We will apply this guidance when performing our next goodwill impairment test. We do not expect adoption of this guidance to have a material effect on our consolidated financial statements.
ASU 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments, provides specific guidance for the classification of certain transactions within the statement of cash flows. The issues addressed by this guidance include, but are not limited to, debt prepayments or debt extinguishment costs, contingent consideration payments made after a business combination and proceeds from the settlement of insurance claims. This ASU is effective for annual reporting periods beginning after December 15, 2017. Early application is permitted, as long as all provisions under the guidance are applied simultaneously. The provisions of this guidance are to be applied using a retrospective transition approach. We do not expect adoption of this guidance to have a material effect on our consolidated financial statements.
ASU 2016-02, Leases (Topic 842), supersedes the current lease accounting guidance and requires an entity to recognize assets and liabilities for both financing and operating leases on the balance sheet and requires additional qualitative and quantitative disclosures regarding leasing arrangements. This ASU is effective for annual reporting periods beginning after December 15, 2018. We are evaluating the impact of adoption of this guidance on our consolidated financial statements.
ASU 2015-11, Inventory (Topic 330), requires entities to measure inventory at the lower of cost and net realizable value (“NRV”). NRV is defined as “the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation.” The guidance is
8

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
effective for annual periods beginning after December 15, 2016, and interim periods within those years. We do not expect adoption of this guidance to have a material effect on our consolidated financial statements.
ASU 2015-05, Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40) provides guidance regarding the treatment of cloud computing arrangements and if an arrangement includes a software license. We adopted this guidance during the three months ended September 30, 2016, and it had no material impact on our consolidated financial statements.
ASU 2015-03, Interest—Imputation of Interest (Subtopic 835-30), requires debt issuance costs to be presented as a reduction of the related liability. These costs were previously included in other assets. Debt issuance costs associated with line-of-credit arrangements may continue to be recognized in other assets. We adopted this guidance during the three months ended September 30, 2016, and applied the guidance retrospectively. Debt issuance costs of  $2,538 as of June 30, 2016, have been presented as a reduction in long-term debt on our consolidated balance sheets.
ASU 2014-15, Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern (Subtopic 205-40), requires management to assess an entity’s ability to continue as a going concern within one year after the issuance date of the financial statements, and to provide related footnote disclosures in certain circumstances. Management will need to consider relevant conditions that are known and reasonably knowable at the issuance date. Substantial doubt exists if it is probable that the entity will be unable to meet its obligations within one year after the issuance date. Under the new standard, the definition of substantial doubt incorporates a likelihood threshold of  “probable” similar to the current use of that term in GAAP for loss contingencies. ASU 2014-15 will be effective for annual periods ending after December 15, 2016, and for annual periods and interim periods thereafter. We do not expect adoption of this guidance to have a material effect on our consolidated financial statements.
ASU 2014-09, Revenue from Contracts with Customers (Topic 606), establishes principles for the recognition of revenue from contracts with customers. The underlying principle is to identify the performance obligations of a contract, allocate the revenue to each performance obligation and then to recognize revenue when the company satisfies a specific performance obligation of the contract. ASU 2015-14, Deferral of the Effective Date, amended ASU 2014-09, resulting in a one-year deferral of the effective date. ASU 2016-08, Principal versus Agent Considerations; ASU 2016-10, Identifying Performance Obligations and Licensing; and ASU 2016-12, Narrow-Scope Improvements and Practical Expedients also amended ASU 2014-09. The amendments are effective concurrent with the effective date for ASU 2014-09 for annual periods beginning after December 15, 2017, and interim periods within those years. We are evaluating the impact of adoption of this guidance on our consolidated financial statements.
9

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
3.
Statements of Operations—Additional Information
Three Months
Six Months
For the Periods Ended December 31
2016
2015
2016
2015
Interest expense, net
Term B loan
$ 2,866 $ 2,927 $ 5,771 $ 5,862
Revolving credit facility
731 342 1,686 602
Amortization of debt issuance costs and debt discount
255 242 508 484
Acquisition-related accrued interest
462 344 855 689
Other
47 169 128 255
Interest expense
4,361 4,024 8,948 7,892
Interest (income)
(489) (57) (1,169) (106)
$ 3,872 $ 3,967 $ 7,779 $ 7,786
Depreciation and amortization
Depreciation of property, plant and equipment
$ 4,952 $ 4,075 $ 9,683 $ 8,186
Amortization of intangible assets
1,434 1,260 2,962 2,519
Amortization of other assets
58 58 117 117
$ 6,444 $ 5,393 $ 12,762 $ 10,822
The provision (benefit) for income taxes for the three and six months ended December 31, 2015, included a benefit of  $18,787 due to the reversal of the valuation allowance we previously had recorded against domestic deferred tax assets. Based on continued domestic profitability, we concluded that it was more likely than not that the value of domestic deferred tax assets would be realized, and it was no longer necessary to maintain a valuation allowance.
4.
Balance Sheets—Additional Information
As of
December 31,
2016
June 30,
2016
Inventories
Raw materials
$ 56,299 $ 51,369
Work-in-process
9,455 8,074
Finished goods
93,065 108,248
$ 158,819 $ 167,691
Goodwill balances did not change during the six months ended December 31, 2016.
We evaluate our investments in equity method investees for impairment if circumstances indicate that the fair value of the investment may be impaired. The assets underlying a $4,094 equity investment are currently idled; we have concluded the investment is not currently impaired, based on expected future operating cash flows and/or disposal value.
10

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
As of
December 31,
2016
June 30,
2016
Accrued expenses and other current liabilities
Employee related
$ 21,011 $ 21,712
Commissions and rebates
4,572 3,722
Insurance related
1,617 1,780
Professional fees
3,930 3,573
Income and other taxes
3,007 1,910
Deferred consideration on acquisitions
1,250
Other
11,465 11,756
$ 45,602 $ 45,703
As of
December 31,
2016
June 30,
2016
Accumulated other comprehensive income (loss)
Derivative instruments
$ 2,959 $ 2,655
Foreign currency translation adjustment
(45,093) (41,904)
Unrecognized net pension gains (losses)
(19,137) (30,977)
(Provision) benefit for income taxes on derivative instruments
(1,664) (1,548)
(Provision) benefit for incomes taxes on long-term intercompany investments
8,166 8,166
(Provision) benefit for income taxes on pension gains (losses)
(2,705) 1,823
$ (57,474) $ (61,785)
5.
Debt
Revolving Credit Facility and Term B Loan
We have a revolving credit facility (the “Revolver”), where we can borrow up to $200,000, subject to the terms of the agreement, and a term B loan (the “Term B Loan,” and together with the Revolver, the “Credit Facilities”). The Revolver, as amended, has applicable margins equal to 2.50%, 2.75% or 3.00%, in the case of LIBOR loans and 1.50%, 1.75% or 2.00%, in the case of base rate loans; the applicable margins are based on the First Lien Net Leverage Ratio. The Term B Loan has applicable margins equal to 3.00% with regards to LIBOR loans and 2.00% regarding base rate loans. The LIBOR rate on the Term B Loan is subject to a floor of 1.00%.
The Revolver requires, among other things, the maintenance of a maximum consolidated first lien net debt to consolidated EBITDA leverage ratio, calculated on a trailing four quarter basis, and contains an acceleration clause should an event of default (as defined in the agreement governing the Credit Facilities) occur. As of December 31, 2016, we were in compliance with the covenants of the Credit Facilities.
As of December 31, 2016, we had $48,500 in borrowings under the Revolver and had outstanding letters of credit of  $14,518 leaving $136,982 available for borrowings and letters of credit under the Revolver. We obtain letters of credit in connection with certain regulatory and insurance obligations and other contractual obligations. The tenors of these letters of credit are all one year or less.
The weighted-average interest rates for the Revolver and Term B Loan were 3.30% and 4.00%, respectively, for the six months ended December 31, 2016.
11

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Long-Term Debt
As of
December 31,
2016
June 30,
2016
Term B Loan due April 2021
$ 282,750 $ 284,200
Capitalized lease obligations
1 7
282,751 284,207
Unamortized debt issuance costs and debt discount
(2,718) (3,035)
Less: current maturities
(2,901) (2,907)
$ 277,132 $ 278,265
6.
Related Party Transactions
Certain relatives of Jack C. Bendheim provided services to us as employees or consultants and received aggregate compensation and benefits of  $445 and $1,047 during the three and six months ended December 31, 2016, respectively, and $428 and $1,127 during the three and six months ended December 31, 2015, respectively. Mr. Bendheim has sole authority to vote shares of our stock owned by BFI Co., LLC, an investment vehicle of the Bendheim family.
7.
Employee Benefit Plans
The Company maintains a noncontributory defined benefit pension plan for all domestic nonunion employees employed on or prior to December 31, 2013, who meet certain requirements of age, length of service and hours worked per year. Plan benefits are based upon years of service and average compensation, as defined.
In July 2016, we amended our domestic noncontributory defined benefit pension plan to eliminate credit for future service and compensation increases, effective as of September 30, 2016. The amendment resulted in a curtailment of the pension plan. During the three months ended September 30, 2016, we recorded a pension curtailment gain of  $6,822 in other comprehensive income and an offsetting reduction in the liability for pension benefits included in other liabilities. We also modified the 401(k) retirement savings plan, effective October 1, 2016, to include, for all domestic employees, a non-elective Company contribution of 3% of compensation and an additional discretionary contribution of up to 4% of compensation, depending on the employee’s age and years of service.
Separately, we offered a lump sum settlement option to certain pension plan participants. During the three months ended December 31, 2016, we recognized a partial settlement of the pension plan with respect to the lump sum settlement, which resulted in a charge to the consolidated statement of operations of  $1,702, which we recorded as a component of selling, general and administrative expenses.
Net periodic pension expense was:
Three Months
Six Months
For the Periods Ended December 31
2016
2015
2016
2015
Service cost – benefits earned during the period
$ 284 $ 751 $ 845 $ 1,470
Interest cost on benefit obligation
505 757 1,048 1,446
Expected return on plan assets
(843) (846) (1,706) (1,588)
Amortization of net actuarial (gain) loss and prior service costs
105 508 452 892
Settlement cost
1,702 1,702
Net periodic pension expense
$ 1,753 $ 1,170 $ 2,341 $ 2,220
12

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
8.
Commitments and Contingencies
Environmental
Our operations and properties are subject to extensive federal, state, local and foreign laws and regulations, including those governing pollution; protection of the environment; the use, management, and release of hazardous materials, substances and wastes; air emissions; greenhouse gas emissions; water use, supply and discharges; the investigation and remediation of contamination; the manufacture, distribution, and sale of regulated materials, including pesticides; the importing, exporting and transportation of products; and the health and safety of our employees (collectively, “Environmental Laws”). As such, the nature of our current and former operations exposes us to the risk of claims with respect to such matters, including fines, penalties, and remediation obligations that may be imposed by regulatory authorities. Under certain circumstances, we might be required to curtail operations until a particular problem is remedied. Known costs and expenses under Environmental Laws incidental to ongoing operations, including the cost of litigation proceedings relating to environmental matters, are included within operating results. Potential costs and expenses may also be incurred in connection with the repair or upgrade of facilities to meet existing or new requirements under Environmental Laws or to investigate or remediate potential or actual contamination and from time to time we establish reserves for such contemplated investigation and remediation costs. In many instances, the ultimate costs under Environmental Laws and the time period during which such costs are likely to be incurred are difficult to predict.
While we believe that our operations are currently in material compliance with Environmental Laws, we have, from time to time, received notices of violation from governmental authorities, and have been involved in civil or criminal action for such violations. Additionally, at various sites, our subsidiaries are engaged in continuing investigation, remediation and/or monitoring efforts to address contamination associated with historic operations of the sites. We devote considerable resources to complying with Environmental Laws and managing environmental liabilities. We have developed programs to identify requirements under, and maintain compliance with, Environmental Laws; however, we cannot predict with certainty the effect of increased and more stringent regulation on our operations, future capital expenditure requirements, or the cost of compliance.
The nature of our current and former operations exposes us to the risk of claims with respect to environmental matters and we cannot assure we will not incur material costs and liabilities in connection with such claims. Based upon our experience to date, we believe that the future cost of compliance with existing Environmental Laws, and liabilities for known environmental claims pursuant to such Environmental Laws, will not have a material adverse effect on our financial position, results of operations, cash flows or liquidity.
The United States Environmental Protection Agency (the “EPA”) is investigating and planning for the remediation of offsite contaminated groundwater that has migrated from the Omega Chemical Corporation Superfund Site (“Omega Chemical Site”), which is upgradient of a facility in Santa Fe Springs, California, operated by our subsidiary Phibro-Tech, Inc. (“Phibro-Tech”). The EPA has named Phibro-Tech and certain other subsidiaries of PAHC as potentially responsible parties (“PRPs”) due to groundwater contamination from Phibro-Tech’s Santa Fe Springs facility that has allegedly commingled with contaminated groundwater from the Omega Chemical Site. In September 2012, the EPA notified approximately 140 PRPs, including Phibro-Tech and the other subsidiaries, that they have been identified as potentially responsible for remedial action for the groundwater plume affected by the Omega Chemical Site and for EPA oversight and response costs. Phibro-Tech contends that groundwater contamination at its site is due to historical operations that pre-date Phibro-Tech and/or contaminated groundwater that has migrated from upgradient properties. In addition, a successor to a prior owner of the Phibro-Tech site has asserted that PAHC and Phibro-Tech are obligated to provide indemnification for its potential liability and defense costs relating to the groundwater plume affected by the Omega Chemical Site. Phibro-Tech has vigorously contested this position and has asserted that the successor to the prior owner is required to indemnify Phibro-Tech for its potential liability and defense costs. Furthermore, a nearby property owner has filed a complaint in the Superior Court of the State of California against many of the PRPs allegedly
13

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
associated with the groundwater plume affected by the Omega Chemical Site (including Phibro-Tech) for alleged contamination of groundwater underneath its property, and a group of companies that sent chemicals to the Omega Chemical Site for processing and recycling has filed a complaint under CERCLA, RCRA and the common law public nuisance doctrine in the United States District Court for the Central District of California against many of the PRPs allegedly associated with the groundwater plume affected by the Omega Chemical Site (including Phibro-Tech) for contribution toward past and future costs associated with the investigation and remediation of the groundwater plume affected by the Omega Chemical Site. Due to the ongoing nature of the EPA’s investigation and Phibro-Tech’s dispute with the prior owner’s successor, at this time we cannot predict with any degree of certainty what, if any, liability Phibro-Tech or the other subsidiaries may ultimately have for investigation, remediation and the EPA oversight and response costs associated with the affected groundwater plume.
Based upon information available, to the extent such costs can be estimated with reasonable certainty, we estimated the cost for further investigation and remediation of identified soil and groundwater problems at operating sites, closed sites and third-party sites, and closure costs for closed sites, to be $7,211 and $7,024 at December 31, 2016, and June 30, 2016, respectively, which is included in current and long-term liabilities on the consolidated balance sheets. However, future events, such as new information, changes in existing Environmental Laws or their interpretation, and more vigorous enforcement policies of regulatory agencies, may give rise to additional expenditures or liabilities that could be material. For all purposes of the discussion under this caption and elsewhere in this report, it should be noted that we take and have taken the position that neither PAHC nor any of our subsidiaries is liable for environmental or other claims made against one or more of our other subsidiaries or for which any of such other subsidiaries may ultimately be responsible.
Claims and Litigation
PAHC and its subsidiaries are party to a number of claims and lawsuits arising out of the normal course of business including product liability, payment disputes and governmental regulation. Certain of these actions seek damages in various amounts. In many cases, such claims are covered by insurance. We believe that none of the claims or pending lawsuits, either individually or in the aggregate, will have a material adverse effect on our financial position, results of operations, cash flows or liquidity.
9.
Derivatives
We monitor our exposure to foreign currency exchange rates and use derivatives (currency option contracts) to manage certain of these risks. These derivatives generally have an expiration/maturity of two years or less and are intended to hedge cash flows related to the purchase of inventory. We designate derivatives as a hedge of a forecasted transaction or of the variability of the cash flows to be received or paid in the future related to a recognized asset or liability (cash flow hedge). We record the portion of the changes in the value of the derivative, related to a hedged asset or liability (the effective portion), in accumulated other comprehensive income (loss). As the hedged item is sold, we recognize the gain or loss recorded in accumulated other comprehensive income (loss) to the consolidated statements of operations on the same line where the hedged item is charged when released/sold. We immediately recognize in the consolidated statements of operations in the same line as the hedged item, the portion of the changes in fair value of derivatives used as cash flow hedges that is not offset by changes in the expected cash flows related to a recognized asset or liability (the ineffective portion).
We routinely assess whether the derivatives used to hedge transactions are effective. If we determine that a derivative ceases to be an effective hedge, we discontinue hedge accounting in the period of the assessment for that derivative, and immediately recognize any unrealized gains or losses related to the fair value of that derivative in the consolidated statements of operations.
We record derivatives at fair value in the consolidated balance sheets. For additional details regarding fair value, see “—Fair Value Measurements.”
14

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
The following table details the Company’s outstanding derivatives that are designated and effective as cash flow hedges as of December 31, 2016:
Instrument
Hedge
Notional
Amount at
December 31,
2016
Fair value as of
December 31,
2016
June 30,
2016
Options
Brazilian Real calls​
R$78,000
$ 2,982 $ 3,027
Options
Brazilian Real puts​
R$78,000
$ (23) $ (372)
The fair values at December 31, 2016, are unrealized and will fluctuate based on future exchange rates until the derivative contracts mature. Other comprehensive income (loss) for the three and six months ended December 31, 2016, included $270 and $304, respectively, of net unrecognized gains related to these contracts. Accumulated other comprehensive income (loss) at December 31, 2016, included $2,959 of net unrecognized gains on derivative instruments; we estimate that $362 of those gains will be recognized in earnings within the next twelve months. At June 30, 2016, realized losses of $1,528 related to matured contracts were recorded as a component of inventory. We recognized $393 and $1,528 of these losses in cost of goods sold during the three and six months ended December 31, 2016, respectively. We recognize gains (losses) related to these derivative instruments as a component of cost of goods sold at the time the hedged item is sold.
10.
Fair Value Measurements
Fair value is defined as the exit price that would be received to sell an asset or paid to transfer a liability. Fair value is a market-based measurement that should be determined using assumptions that market participants would use in pricing an asset or liability. Financial assets and liabilities are measured at fair value using the three-level valuation hierarchy for disclosure of fair value measurements. The determination of the applicable level within the hierarchy of a particular asset or liability depends on the inputs used in the valuation as of the measurement date, notably the extent to which the inputs are market-based (observable) or internally derived (unobservable). Observable inputs are inputs that market participants would use in pricing the asset or liability developed based on market data obtained from independent sources. Unobservable inputs are inputs based on a company’s own assumptions about market participant assumptions developed based on the best information available in the circumstances. The hierarchy is broken down into three levels based on the reliability of inputs as follows:
Level 1—Quoted prices in active markets for identical assets or liabilities.
Level 2—
Significant observable inputs, other than quoted prices included within Level 1, that are observable for the asset or liability, either directly or indirectly through corroboration with observable market data.
Level 3—
Unobservable inputs for which there is little or no market data available, and that are significant to the overall fair value measurement, are employed that require the reporting entity to develop its own assumptions.
In assessing the fair value of financial instruments at September 30, 2016, and June 30, 2016, we used a variety of methods and assumptions that were based on estimates of market conditions and risks existing at the time.
Current Assets and Liabilities
We consider the carrying amounts of current assets and current liabilities to be representative of their fair value because of the current nature of these items.
Letters of Credit
We obtain letters of credit in connection with certain regulatory and insurance obligations, inventory purchases and other contractual obligations. The carrying values of these letters of credit are considered to be representative of their fair values because of the nature of the instruments. The tenors of these letters of credit are all one year or less.
15

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Long Term Debt
We record the Term B Loan and the Revolver at book value in our consolidated financial statements. We believe the carrying value of the Term B Loan is approximately equal to the fair value, which is based on quoted broker prices that are Level 2 inputs. We believe the carrying value of the Revolver is approximately equal to the fair value due to the variable nature of the instrument.
Deferred Consideration on Acquisitions
We estimated the fair value of the deferred contingent consideration on acquisitions using the income approach, based on the Company’s current sales forecast related to the acquired business.
Derivatives
We determine the fair value of derivative instruments based upon pricing models using observable market inputs for these types of financial instruments, such as spot and forward currency translation rates.
As of
December 31, 2016
June 30, 2016
Level 1
Level 2
Level 3
Level 1
Level 2
Level 3
Derivatives asset
$  — $ 2,959 $ $  — $ 2,655 $
Deferred contingent consideration on acquisitions
$ $ $ (7,530) $ $ $ (6,745)
The table below provides a summary of the changes in the fair value of Level 3 liabilities:
Balance, June 30, 2016
$ (6,745)
Acquisition-related accrued interest
(855)
Payment
70
Balance, December 31, 2016
$ (7,530)
11.
Business Segments
The Animal Health segment manufactures and markets a broad range of products for food animals, including poultry, swine, cattle, dairy and aquaculture. The business includes net sales of medicated feed additives and other related products, nutritional specialty products and vaccines. The Mineral Nutrition segment manufactures and markets a broad range of trace mineral products for food animals. The Performance Products segment manufactures and markets a variety of products for use in the personal care, automotive, industrial chemical and chemical catalyst industries.
We evaluate performance and allocate resources based on the Animal Health, Mineral Nutrition and Performance Products segments. Certain of our costs and assets are not directly attributable to these segments and such costs are referred to as Corporate. We do not allocate such items to the principal segments because they are not used to evaluate their operating results or financial position.
We evaluate performance of our segments based on Adjusted EBITDA. We define Adjusted EBITDA as income before income taxes plus (a) interest expense, net, (b) depreciation and amortization, (c) (income) loss from, and disposal of, discontinued operations, (d) other expense or less other income, as separately reported on our consolidated statements of operations, including foreign currency gains and losses and loss on extinguishment of debt, and (e) certain items that we consider to be unusual, non-operational or non-recurring.
16

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
The accounting policies of our segments are the same as those described in the summary of significant accounting policies included herein.
Three Months
Six Months
For the Periods Ended December 31
2016
2015
2016
2015
Net sales
MFAs and other
$ 77,475 $ 85,569 $ 160,894 $ 171,090
Nutritional Specialties
29,247 24,222 55,551 46,592
Vaccines
16,951 11,713 31,729 23,956
Animal Health
123,673 121,504 248,174 241,638
Mineral Nutrition
56,699 58,853 108,291 113,322
Performance Products
11,226 11,416 23,120 23,933
Total segments
$ 191,598 $ 191,773 $ 379,585 $ 378,893
Depreciation and amortization
Animal Health
$ 5,011 $ 3,829 $ 9,909 $ 7,705
Mineral Nutrition
542 612 1,084 1,220
Performance Products
235 194 453 388
Total segments
$ 5,788 $ 4,635 $ 11,446 $ 9,313
Adjusted EBITDA
Animal Health
$ 34,609 $ 32,351 $ 67,228 $ 63,827
Mineral Nutrition
4,741 4,189 8,729 7,349
Performance Products
260 (8) 1,002 78
Total segments
$ 39,610 $ 36,532 $ 76,959 $ 71,254
Reconciliation of income before income taxes
to Adjusted EBITDA
Income before income taxes
$ 19,304 $ 16,097 $ 36,876 $ 39,589
Interest expense, net
3,872 3,967 7,779 7,786
Depreciation and amortization – Total segments
5,788 4,635 11,446 9,313
Depreciation and amortization –  Corporate
656 758 1,316 1,509
Corporate costs
8,416 8,098 15,940 15,113
Acquisition-related accrued
compensation
420 420 840 840
Acquisition-related transaction costs
1,274
Pension settlement cost
1,702 1,702
Foreign currency (gains) losses, net
(548) 2,557 (214) (2,896)
Adjusted EBITDA – Total segments
$ 39,610 $ 36,532 $ 76,959 $ 71,254
As of
December 31,
2016
June 30,
2016
Identifiable assets
Animal Health
$ 436,174 $ 444,751
Mineral Nutrition
56,615 57,939
Performance Products
21,246 21,557
Total segments
514,035 524,247
Corporate
78,250 83,588
Total
$ 592,285 $ 607,835
17

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
The Animal Health segment includes all goodwill of the Company. The Animal Health segment includes advances to and investment in an equity method investee of  $4,094 and $4,076 as of December 31, 2016, and June 30, 2016, respectively. The Performance Products segment includes an investment in an equity method investee of  $452 and $504 as of December 31, 2016, and June 30, 2016, respectively. Corporate assets include cash and cash equivalents, debt issuance costs related to the Revolver, income tax related assets and certain other assets.
18

Item 2.
Management’s Discussion and Analysis of Financial Condition and Results of Operations
Introduction
This Management’s Discussion and Analysis of Financial Condition and Results of Operations (“MD&A”) is provided to assist readers in understanding our performance and summarizes the significant factors affecting our consolidated operating results, financial condition, liquidity and cash flows as of and for the periods presented below. This MD&A should be read in conjunction with our consolidated financial statements and notes thereto included elsewhere in this Quarterly Report on Form 10-Q. Our future results could differ materially from our historical performance or our future expectations as a result of various factors, such as those discussed in “Forward-Looking Statements” and “Risk Factors.”
Overview of our business
Phibro Animal Health Corporation is a diversified global developer, manufacturer and marketer of a broad range of animal health and mineral nutrition products for food animals including poultry, swine, cattle, dairy and aquaculture. We also are a manufacturer and marketer of performance products for use in the personal care, automotive, industrial chemical and chemical catalyst industries.
Trends and uncertainties
Our business depends heavily on a healthy and growing livestock industry. Some in the public perceive risks to human health related to the consumption of food derived from animals that utilize certain of our products, including certain of our medicated feed additives products. In particular, there is increased focus, primarily in the United States, on the use of medically important antibacterials, as defined by the FDA. Medically important antibacterials include classes that are prescribed in animal and human health and are listed in the Appendix of the FDA-CVM Guidance for Industry (GFI) #152. Our products that contain virginiamycin, oxytetracycline or neomycin have previously been classified by the FDA as medically important antibacterials. This may lead to a decline in the demand for and production of food products derived from animals that utilize our products and, in turn, demand for our products. Livestock producers may experience decreased demand for their products or reputational harm as a result of evolving consumer views of nutrition and health-related concerns, animal rights, and other concerns. Any reputational harm to the livestock industry may also extend to companies in related industries, including us. In addition, campaigns by interest groups, activists and others with respect to perceived risks associated with the use of our products in animals, including position statements by livestock producers and their customers based on non-use of certain medicated products in livestock production, whether or not scientifically-supported, could affect public perceptions and reduce the use of our products. Those adverse consumer views related to the use of one or more of our products in animals could have a material adverse effect on our financial condition and results of operations.
Our sales in the United States of products classified by the FDA as medically important antibacterials were approximately $32 million for the twelve months ended December 31, 2016, a decrease of  $5 million compared with the twelve months ended June 30, 2016.
Our business is subject to product registration and authorization regulations. Changes in these regulations could have a material impact on our business. In April 2016, the FDA began initial steps to withdraw approval of Mecadox (carbadox), due to concerns that certain residues from the product may persist in tissues for longer than previously determined. This initial action by the FDA does not prohibit the sale or use of Mecadox in the United States. Mecadox has been approved and sold in the United States for more than 40 years and is a widely used treatment for controlling bacterial diseases including Salmonella and swine dysentery. Mecadox is not used in human medicine and the class of drug is not considered a medically important antibacterial. The approved Mecadox label requires a 42-day withdrawal period pre-harvesting, and to date we have not seen any hazardous residues of carbadox being detected from pig meat treated in accordance with the approved label. We have complete confidence in the safety of Mecadox. In response to FDA inquiries several years ago, we began rigorous new studies of the continued safety of the product when used in accordance with the label. Our studies were completed in July 2016, and we submitted our data, analyses and information to the FDA that we believe support the continued safe use of
19

Mecadox. As of December 31, 2016, we await the response of the FDA as the timing of their response to our submission is not subject to a predetermined deadline. Should we be unable to successfully defend the safety of the product, the loss of Mecadox sales would have a negative impact to the results of our operations.
Our sales of Mecadox in the United States were approximately $14 million for the twelve months ended December 31, 2016, a decrease of  $1 million compared with the twelve months ended June 30, 2016, as a result of normal variation in customer order patterns.
Analysis of the consolidated statements of operations
Summary Results of Operations
Three Months
Six Months
For the Periods Ended December 31
2016
2015
Change
2016
2015
Change
(in thousands, except per share amounts and percentages)
Net sales
$ 191,598 $ 191,773 $ (175)
(0)%
$ 379,585 $ 378,893 $ 692
0%
Gross profit
63,498 61,462 2,036
3%
124,497 120,669 3,828
3%
Selling, general and administrative
expenses
40,870 38,841 2,029
5%
80,056 76,190 3,866
5%
Operating income
22,628 22,621 7
0%
44,441 44,479 (38)
(0)%
Interest expense, net
3,872 3,967 (95)
(2)%
7,779 7,786 (7)
(0)%
Foreign currency (gains) losses,
net
(548) 2,557 (3,105)
*
(214) (2,896) 2,682
*
Income before income taxes
19,304 16,097 3,207
20%
36,876 39,589 (2,713)
(7)%
Provision (benefit) for income taxes
5,887 (14,081) 19,968
*
11,282 (9,342) 20,624
*
Net income
$ 13,417 $ 30,178 $ (16,761)
(56)%
$ 25,594 $ 48,931 $ (23,337)
(48)%
Net income per share
basic
$ 0.34 $ 0.77 $ (0.43) $ 0.65 $ 1.25 $ (0.60)
diluted
$ 0.34 $ 0.75 $ (0.41) $ 0.64 $ 1.22 $ (0.58)
Weighted average number of shares outstanding
basic
39,411 39,163 39,409 39,128
diluted
40,002 39,978 39,954 39,995
Ratio to net sales
Gross profit
33.1% 32.0% 32.8% 31.8%
Selling, general and administrative expenses
21.3% 20.3% 21.1% 20.1%
Operating income
11.8% 11.8% 11.7% 11.7%
Income before income taxes
10.1% 8.4% 9.7% 10.4%
Net income
7.0% 15.7% 6.7% 12.9%
Effective tax rate
30.5% (87.5)% 30.6% (23.6)%
Certain amounts and percentages may reflect rounding adjustments.
*
Calculation not meaningful
20

Net sales, Adjusted EBITDA and reconciliation of GAAP net income to Adjusted EBITDA
We report net sales and Adjusted EBITDA by segment to understand the operating performance of each segment. This enables us to monitor changes in net sales, costs and other actionable operating metrics at the segment level. See “—General description of non-GAAP financial measures” for descriptions of EBITDA and Adjusted EBITDA.
Segment net sales and Adjusted EBITDA:
Three Months
Six Months
For the Periods Ended December 31
2016
2015
Change
2016
2015
Change
(in thousands, except percentages)
Net sales
MFAs and other
$ 77,475 $ 85,569 $ (8,094)
(9)%
$ 160,894 $ 171,090 $ (10,196)
(6)%
Nutritional specialties
29,247 24,222 5,025
21%
55,551 46,592 8,959
19%
Vaccines
16,951 11,713 5,238
45%
31,729 23,956 7,773
32%
Animal Health
123,673 121,504 2,169
2%
248,174 241,638 6,536
3%
Mineral Nutrition
56,699 58,853 (2,154)
(4)%
108,291 113,322 (5,031)
(4)%
Performance Products
11,226 11,416 (190)
(2)%
23,120 23,933 (813)
(3)%
Total
$ 191,598 $ 191,773 $ (175)
(0)%
$ 379,585 $ 378,893 $ 692
0%
Adjusted EBITDA
Animal Health
$ 34,609 $ 32,351 $ 2,258
7%
$ 67,228 $ 63,827 $ 3,401
5%
Mineral Nutrition
4,741 4,189 552
13%
8,729 7,349 1,380
19%
Performance Products
260 (8) 268
*
1,002 78 924
1185%
Corporate
(8,416) (8,098) (318)
*
(15,940) (15,113) (827)
*
Total
$ 31,194 $ 28,434 $ 2,760
10%
$ 61,019 $ 56,141 $ 4,878
9%
Adjusted EBITDA ratio to segment
net sales
Animal Health
28.0% 26.6% 27.1% 26.4%
Mineral Nutrition
8.4% 7.1% 8.1% 6.5%
Performance Products
2.3% (0.1)% 4.3% 0.3%
Corporate(1)
(4.4)% (4.2)% (4.2)% (4.0)%
Total(1)
16.3% 14.8% 16.1% 14.8%
(1)
Reflects ratio to total net sales
*
Calculation not meaningful
The table below sets forth a reconciliation of net income, as reported under GAAP, to Adjusted EBITDA:
Three Months
Six Months
For the Periods Ended December 31
2016
2015
Change
2016
2015
Change
(in thousands, except percentages)
Net income
$ 13,417 $ 30,178 $ (16,761)
(56)%
$ 25,594 $ 48,931 $ (23,337)
(48)%
Interest expense, net
3,872 3,967 (95)
(2)%
7,779 7,786 (7)
(0)%
Provision (benefit) for income taxes
5,887 (14,081) 19,968
*
11,282 (9,342) 20,624
*
Depreciation and amortization
6,444 5,393 1,051
19%
12,762 10,822 1,940
18%
EBITDA
29,620 25,457 4,163
16%
57,417 58,197 (780)
(1)%
Acquisition-related accrued compensation
420 420
0%
840 840
0%
Acquisition-related transaction costs
*
1,274 1,274
*
Pension settlement cost
1,702 1,702
*
1,702 1,702
*
Foreign currency (gains) losses,
net
(548) 2,557 (3,105)
*
(214) (2,896) 2,682
*
Adjusted EBITDA
$ 31,194 $ 28,434 $ 2,760
10%
$ 61,019 $ 56,141 $ 4,878
9%
Amounts and percentages may reflect rounding adjustments.
*
Calculation not meaningful
21

Comparison of the three months ended December 31, 2016 and 2015
Net sales
Net sales of  $191.6 million for the three months ended December 31, 2016, decreased $0.2 million, or less than 1%, as compared to the three months ended December 31, 2015. Animal Health grew $2.2 million, while Mineral Nutrition and Performance Products declined $2.2 million and $0.2 million, respectively.
Animal Health
Net sales of $123.7 million for the three months ended December 31, 2016, grew $2.2 million, or 2%. The growth was primarily due to volume increases in the nutritional specialty and vaccine product groups within the segment. Nutritional specialty products grew $5.0 million, or 21%, primarily due to volume growth of our products for the U.S. poultry and dairy industries. Vaccines grew $5.2 million, or 45%, primarily due to volume growth of our products for the poultry and swine industries. The vaccine sales growth included products acquired from MVP Laboratories, Inc. in January 2016. Medicated feed additives (“MFAs”) and other declined $8.1 million, or 9%, primarily due to international volume declines. International net sales declined due to economic conditions in Brazil and the timing of orders in certain other markets. Domestic net sales of MFAs and other declined modestly, as reduced volumes of medically important antibacterials were partially offset by growth in other products.
Mineral Nutrition
Net sales of $56.7 million decreased $2.2 million, or 4%, for the three months ended December 31, 2016. The reduced revenue was primarily due to lower average selling prices resulting from underlying raw material commodity price declines.
Performance Products
Net sales of $11.2 million decreased $0.2 million, or 2%, for the three months ended December 31, 2016, due to lower average selling prices of personal care ingredients and copper-based products and lower volumes of copper-based products. Higher volumes of personal care ingredients partially offset the declines.
Gross profit
Gross profit of $63.5 million for the three months ended December 31, 2016, increased $2.0 million, or 3%, as compared to the three months ended December 31, 2015. Gross profit increased to 33.1% of net sales for the three months ended December 31, 2016, as compared to 32.0% for the three months ended December 31, 2015. Animal Health gross profit increased $1.2 million due to volume growth in nutritional specialty and vaccine products, as well as lower unit costs from improved operating efficiencies. Current year Animal Health gross profit was reduced by $0.3 million of increased acquisition-related intangible amortization and $1.0 million of increased depreciation expense due to recent capital expenditures. Mineral Nutrition gross profit increased $0.5 million due to lower raw material costs, partially offset by lower average selling prices. Performance Products gross profit increased $0.3 million due to higher volumes of personal care ingredients and lower product costs of copper-based products, partially offset by lower average selling prices of personal care ingredients and copper-based products.
Selling, general and administrative expenses
Selling, general and administrative expenses (“SG&A”) of $40.9 million for the three months ended December 31, 2016, increased $2.0 million, or 5%, as compared to the three months ended December 31, 2015. During the three months ended December 31, 2016, we incurred $1.7 million in expense relating to the partial settlement of our domestic noncontributory defined benefit pension plan. Excluding these costs, SG&A increased $0.3 million, or 1%. Increased business development costs included in Corporate accounted for most of the increase.
Interest expense, net
Interest expense, net of $3.9 million for the three months ended December 31, 2016, decreased $0.1 million, or 2%, as compared to the three months ended December 31, 2015. Interest income increased
22

$0.4 million from interest on deposits in foreign jurisdictions. Interest expense increased $0.4 million due to increased borrowings under our Revolver, compared to the three months ended December 31, 2015, and increased acquisition-related accrued interest.
Foreign currency (gains) losses, net
Foreign currency (gains) losses, net for the three months ended December 31, 2016, amounted to net gains of  $0.5 million, as compared to $2.6 million in net losses for the three months ended December 31, 2015. Foreign currency gains in the three months ended December 31, 2016, were primarily due to the movement of the Turkish and Mexican currencies relative to the U.S. dollar. Foreign currency gains and losses primarily arise from intercompany balances.
Provision (benefit) for income taxes
The provision for income taxes was $5.9 million for the three months ended December 31, 2016, as compared to an income tax benefit of  $14.1 million for the three months ended December 31, 2015. The effective income tax rates for these periods were 30.5% and (87.5)%, respectively. The large negative effective income tax rate for the three months ended December 31, 2015, was primarily due to the reversal of the valuation allowance we previously had recorded against domestic deferred tax assets. The reversal resulted in an income tax benefit of approximately $18.8 million during the three months ended December 31, 2015. Excluding the effect of the reversal of the valuation allowance, the effective income tax rate for the three months ended December 31, 2015, was 29.2%.
Our future effective tax rate may be affected by discrete items, the fluctuation in tax rates in foreign jurisdictions and the amount of income earned in our foreign subsidiaries, some of which may have significant net operating loss carryforwards. As of December 31, 2016, we maintained a full valuation allowance against the deferred tax assets related to our foreign net operating loss carryforwards. We review the realizability of our deferred tax assets and evaluate our valuation allowances on a quarterly basis, or whenever events or changes in circumstances indicate that a review is required. We will continue to evaluate the necessity of these foreign valuation allowances in future periods, and to the extent that a positive earnings trend continues, a significant portion of these allowances may be released in future periods.
Net income
Net income of  $13.4 million for the three months ended December 31, 2016, decreased $16.8 million, as compared to net income of $30.2 million for the three months ended December 31, 2015. The decrease was a result of the factors described above, including an $18.8 million income tax benefit in the prior year period, partially offset by a $3.1 million favorable change in foreign currency (gains) losses, net.
Adjusted EBITDA
Adjusted EBITDA of $31.2 million for the three months ended December 31, 2016, increased $2.8 million, or 10%, as compared to the three months ended December 31, 2015. Animal Health Adjusted EBITDA increased $2.3 million, or 7%, due to sales growth and increased gross profit, partially offset by increased SG&A. Mineral Nutrition increased $0.6 million, or 13%, due to improved operating margins from lower raw material costs, partially offset by lower average selling prices. Performance Products increased $0.3 million, due to higher volumes and lower product costs, partially offset by lower average selling prices. Corporate expenses increased $0.3 million due to increased business development costs.
Comparison of the six months ended December 31, 2016 and 2015
Net sales
Net sales of $379.6 million for the six months ended December 31, 2016, increased $0.7 million, or less than 1%, as compared to the six months ended December 31, 2015. Animal Health grew $6.5 million, while Mineral Nutrition and Performance Products declined $5.0 million and $0.8 million, respectively.
23

Animal Health
Net sales of $248.2 million for the six months ended December 31, 2016, grew $6.5 million, or 3%. The growth was primarily due to volume increases in the nutritional specialty and vaccine product groups within the segment. Nutritional specialty products grew $9.0 million, or 19%, primarily due to volume growth of our products for the U.S. poultry and dairy industries. Vaccines grew $7.8 million, or 32%, primarily due to volume growth of our products for the poultry and swine industries. The vaccine sales growth included products acquired from MVP Laboratories, Inc. in January 2016. MFAs and other declined $10.2 million, or 6%, primarily due to international volume declines. International net sales declined due to economic conditions in Brazil, partially offset by growth in other regions. Domestic net sales of MFAs and other declined as reduced volumes of medically important antibacterials were partially offset by growth in other products.
Mineral Nutrition
Net sales of $108.3 million decreased $5.0 million, or 4%, for the six months ended December 31, 2016. The reduced revenue was primarily due to lower average selling prices resulting from underlying raw material commodity price declines.
Performance Products
Net sales of $23.1 million decreased $0.8 million, or 3%, for the six months ended December 31, 2016, due to lower average selling prices of personal care ingredients and lower volumes of copper-based products and chemical catalyst products. Higher volumes of personal care ingredients partially offset the declines.
Gross profit
Gross profit of $124.5 million for the six months ended December 31, 2016, increased $3.8 million, or 3%, as compared to the six months ended December 31, 2015. Gross profit increased to 32.8% of net sales for the six months ended December 31, 2016, as compared to 31.8% for the six months ended December 31, 2015. Animal Health gross profit increased $1.7 million due to volume growth in nutritional specialty and vaccine products, as well as lower unit costs from improved operating efficiencies. Current year Animal Health gross profit was reduced by $0.6 million of increased acquisition-related intangible amortization and $1.7 million of increased depreciation expense due to recent capital expenditures. Mineral Nutrition gross profit increased $1.2 million due to lower raw material costs, partially offset by lower average selling prices. Performance Products gross profit increased $0.8 million due to higher volumes of personal care ingredients and lower product costs of copper-based products, partially offset by lower average selling prices of personal care ingredients.
Selling, general and administrative expenses
SG&A of $80.1 million for the six months ended December 31, 2016, increased $3.9 million, or 5%, as compared to the six months ended December 31, 2015. During the six months ended December 31, 2016, we incurred $1.3 million in acquisition-related transaction costs for professional fees and other items in the evaluation and negotiation of an unsuccessful acquisition. We also recorded $1.7 million in costs relating to the partial settlement of the pension plan. Excluding these costs, SG&A increased $0.9 million, or 1%.
Animal Health accounted for $0.6 million of the increase, driven by increased sales force and development costs. Mineral Nutrition SG&A decreased $0.3 million due to one-time costs in the prior year. Corporate expenses accounted for $0.6 million of the increase due to increased compensation and benefit costs and business development costs.
Interest expense, net
Interest expense, net of $7.8 million for the six months ended December 31, 2016, decreased less than $0.1 million, or less than 1%, as compared to the six months ended December 31, 2015. Interest expense increased $1.1 million due to increased borrowings under our Revolver, compared to the six months ended December 31, 2015, and increased acquisition-related accrued interest. Interest income increased $1.1 million from interest on deposits in foreign jurisdictions.
24

Foreign currency (gains) losses, net
Foreign currency (gains) losses, net for the six months ended December 31, 2016, amounted to net gains of $0.2 million, as compared to $2.9 million in net gains for the six months ended December 31, 2015. Foreign currency gains in the six months ended December 31, 2016, were primarily due to the movement of the Turkish and Mexican currencies relative to the U.S. dollar. Foreign currency gains and losses primarily arise from intercompany balances.
Provision (benefit) for income taxes
The provision for income taxes was $11.3 million for the six months ended December 31, 2016, as compared to an income tax benefit of  $9.3 million for the six months ending December 31, 2015. The effective income tax rates for these periods were 30.6% and (23.6)%, respectively. The negative effective income tax rate for the six months ended December 31, 2015, was primarily due to a $20.4 million income tax benefit from the reversal of the domestic valuation allowance we previously had recorded against domestic deferred tax assets and a benefit related to a discrete item. Excluding the effect of the reversal of the valuation allowance and the discrete item, the effective income tax rate for the six months ended December 31, 2015, was approximately 28.0%.
Our future effective tax rate may be affected by discrete items, the fluctuation in tax rates in foreign jurisdictions and the amount of income earned in our foreign subsidiaries, some of which may have significant net operating loss carryforwards. As of December 31, 2016, we maintained a full valuation allowance against the deferred tax assets related to our foreign net operating loss carryforwards. We review the realizability of our deferred tax assets and evaluate our valuation allowances on a quarterly basis, or whenever events or changes in circumstances indicate that a review is required. We will continue to evaluate the necessity of these foreign valuation allowances in future periods, and to the extent that a positive earnings trend continues, a significant portion of these allowances may be released in future periods.
Net income
Net income of  $25.6 million for the six months ended December 31, 2016, decreased $23.3 million, as compared to net income of $48.9 million for the six months ended December 31, 2015. The decrease was a result of the factors described above, including a $20.4 million income tax benefit in the prior year period, plus an unfavorable change of  $2.7 million in foreign currency (gains) losses, net.
Adjusted EBITDA
Adjusted EBITDA of $61.0 million for the six months ended December 31, 2016, increased $4.9 million, or 9%, as compared to the six months ended December 31, 2015. Animal Health Adjusted EBITDA increased $3.4 million, or 5%, due to sales growth and increased gross profit, partially offset by increased SG&A. Mineral Nutrition Adjusted EBITDA increased $1.4 million, or 19%, due to improved operating margins from lower raw material costs, partially offset by lower average selling prices. Performance Products Adjusted EBITDA increased $0.9 million, due to higher volumes and lower product costs, partially offset by lower average selling prices. Corporate expenses increased $0.8 million due to increased compensation and benefit costs and business development costs.
Pension Plan and Retirement Savings Plan Changes
In July 2016, we amended our domestic noncontributory defined benefit pension plan to eliminate credit for future service and compensation increases, effective as of September 30, 2016. The amendment resulted in a curtailment of the pension plan. During the three months ended September 30, 2016, we recorded a pension curtailment gain of $6.8 million in other comprehensive income and an offsetting reduction in the liability for pension benefits included in other liabilities. We also modified the 401(k) retirement savings plan effective October 1, 2016, to include, for all domestic employees, a non-elective Company contribution of 3% of compensation and an additional discretionary contribution of up to 4% of compensation, depending on the employee’s age and years of service.
Separately, we offered a lump sum settlement option to certain pension plan participants. During the three months ended December 31, 2016, we recognized a partial settlement of the pension plan with respect to the lump sum settlement, which resulted in a charge to the consolidated statement of operations of  $1.7 million, which we recorded as a component of SG&A.
25

Analysis of financial condition, liquidity and capital resources
Net increase (decrease) in cash and cash equivalents was:
Six Months
For the Periods Ended December 31
2016
2015
Change
(in thousands)
Cash provided by/(used in):
Operating activities
$ 47,733 $ 5,604 $ 42,129
Investing activities
(10,765) (17,390) 6,625
Financing activities
(31,048) 8,785 (39,833)
Effect of exchange-rate changes on cash and cash equivalents
(305) (843) 538
Net increase/(decrease) in cash and cash equivalents
$ 5,615 $ (3,844) $ 9,459
Net cash provided (used) by operating activities was comprised of:
Six Months
For the Periods Ended December 31
2016
2015
Change
(in thousands)
EBITDA
$ 57,417 $ 58,197 $ (780)
Acquisition-related accrued compensation
840 840
Acquisition-related transaction costs
1,274 1,274
Pension settlement cost
1,702 1,702
Foreign currency (gains) losses, net
(214) (2,896) 2,682
Interest paid
(7,651) (6,687) (964)
Income taxes paid
(6,305) (7,514) 1,209
Changes in operating assets and liabilities and other items
670 (36,336) 37,006
Net cash provided (used) by operating activities
$ 47,733 $ 5,604 $ 42,129
Certain amounts and percentages may reflect rounding adjustments.
Operating activities
Net cash provided by operating activities was $47.7 million for the six months ended December 31, 2016, primarily attributable to operating income of  $44.4 million and increases in changes in operating assets and liabilities of  $0.7 million. Decreased inventories provided $7.0 million of cash due to timing of purchases and production. Accounts payable and accrued expenses used $4.7 million of cash primarily due to timing of purchases, payments for annual incentive compensation and retirement plan funding. Accounts receivable used $1.6 million of cash due to timing of sales and collections.
Investing activities
Net cash used in investing activities was $10.8 million for the six months ended December 31, 2016. Capital expenditures were $10.6 million as we continued to invest in our existing asset base and for capacity expansion and productivity improvements. Other investing activities used $0.2 million of cash.
Financing activities
Net cash used by financing activities was $31.0 million for the six months ended December 31, 2016. Net repayments on our Revolver used $20.5 million. We paid $7.9 million in dividends to holders of our Class A and Class B common stock. We paid $2.8 million in scheduled debt and other requirements.
26

Liquidity and capital resources
We believe our cash on hand and our financing arrangements, including the availability of borrowings under the Revolver, will be sufficient to support our future cash needs. Our operating plan projects adequate liquidity throughout the year. However, we can provide no assurance that our liquidity and capital resources will be adequate for future funding requirements. We believe we will be able to comply with the terms of the covenants under the Revolver based on our operating plan. In the event of adverse operating results and/or violation of covenants under the facilities, there can be no assurance we would be able to obtain waivers or amendments. Other risks to our meeting future funding requirements include global economic conditions and macroeconomic, business and financial disruptions that could arise. There can be no assurance that the challenging economic environment or an economic downturn would not impact our liquidity or our ability to obtain future financing. In addition, our debt covenants may restrict our ability to invest.
Certain relevant measures of our liquidity and capital resources were:
As of
December 31,
2016
June 30,
2016
Change
(in thousands, except ratios)
Cash and cash equivalents
$ 39,220 $ 33,605 $ 5,615
Working capital
199,361 203,356 (3,995)
Ratio of current assets to current liabilities
2.99:1 2.92:1
We define working capital as total current assets (excluding cash and cash equivalents) less total current liabilities (excluding current portion of long-term debt). We calculate the ratio of current assets to current liabilities based on this definition.
At December 31, 2016, our cash and cash equivalents included $38.7 million held by our international subsidiaries. There are no restrictions on cash distributions to PAHC from our international subsidiaries.
At December 31, 2016, we had $48.5 million in outstanding borrowings under the Revolver. We had outstanding letters of credit and other commitments of  $14.5 million, leaving $137.0 million available for borrowings and letters of credit.
We currently intend to pay quarterly dividends of $0.10 per share, representing $15.8 million annually on our Class A and Class B common stock, subject to approval from the Board of Directors. We declared and paid a cash dividend of  $0.10 per share on Class A common stock and Class B common stock during the three months ended December 31, 2016. On February 6, 2017, our Board of Directors declared a cash dividend of  $0.10 per share on each share of our Class A and Class B common stock outstanding on the record date of March 1, 2017, payable on March 22, 2017.
Contractual obligations
As of December 31, 2016, there were no material changes in payments due under contractual obligations from those disclosed in the Annual Report.
Off-balance sheet arrangements
We do not currently use off-balance sheet arrangements for the purpose of credit enhancement, hedging transactions, investment or other financial purposes.
In the ordinary course of business, we may indemnify our counterparties against certain liabilities that may arise. These indemnifications typically pertain to environmental matters. If the indemnified party were to make a successful claim pursuant to the terms of the indemnification, we would be required to reimburse the loss. These indemnifications generally are subject to certain restrictions and limitations.
General description of non-GAAP financial measures
Adjusted EBITDA
Adjusted EBITDA is an alternative view of performance used by management as our primary operating measure, and we believe that investors’ understanding of our performance is enhanced by
27

disclosing this performance measure. We report Adjusted EBITDA to portray the results of our operations prior to considering certain income statement elements. We have defined EBITDA as net income (loss) plus (i) interest expense, net, (ii) provision (benefit) for income taxes or less benefit for income taxes, and (iii) depreciation and amortization. We have defined Adjusted EBITDA as EBITDA plus (a) (income) loss from, and disposal of, discontinued operations, (b) other expense or less other income, as separately reported on our consolidated statements of operations, including foreign currency gains and losses and loss on extinguishment of debt, and (c) certain items that we consider to be unusual, non-operational or non-recurring. The most directly comparable GAAP measure to EBITDA and Adjusted EBITDA is net income (loss). The Adjusted EBITDA measure is not, and should not be viewed as, a substitute for GAAP reported net income (loss).
The Adjusted EBITDA measure is an important internal measurement for us. We measure our overall performance on this basis in conjunction with other performance metrics. The following are examples of how our Adjusted EBITDA measure is utilized:

senior management receives a monthly analysis of our operating results that is prepared on an Adjusted EBITDA basis;

our annual budgets are prepared on an Adjusted EBITDA basis; and

other goal setting and performance measurements are prepared on an Adjusted EBITDA basis.
Despite the importance of this measure to management in goal setting and performance measurement, Adjusted EBITDA is a non-GAAP financial measure that has no standardized meaning prescribed by GAAP and, therefore, has limits in its usefulness to investors. Because of its non-standardized definition, Adjusted EBITDA, unlike GAAP net income, may not be comparable to the calculation of similar measures of other companies. Adjusted EBITDA is presented to permit investors to more fully understand how management assesses performance.
We also recognize that, as an internal measure of performance, the Adjusted EBITDA measure has limitations, and we do not restrict our performance management process solely to this metric. A limitation of the Adjusted EBITDA measure is that it provides a view of our operations without including all events during a period, such as the depreciation of property, plant and equipment or amortization of purchased intangibles, and does not provide a comparable view of our performance to other companies.
Certain significant items
Adjusted EBITDA is calculated prior to considering certain items. We evaluate such items on an individual basis. Such evaluation considers both the quantitative and the qualitative aspect of their unusual or non-operational nature. Unusual, in this context, may represent items that are not part of our ongoing business; items that, either as a result of their nature or size, we would not expect to occur as part of our normal business on a regular basis. We consider foreign currency gains and losses to be non-operational because they arise principally from intercompany transactions and are largely non-cash in nature.
New accounting standards
For discussion of new accounting standards, see “Notes to Consolidated Financial Statements— Summary of Significant Accounting Policies and New Accounting Standards.”
Critical Accounting Policies
Critical accounting policies are those that require application of management’s most difficult, subjective or complex judgments, often as a result of the need to make estimates about the effect of matters that are inherently uncertain and may change in subsequent periods. Not all of these significant accounting policies require management to make difficult, subjective or complex judgments or estimates. However, management is required to make certain estimates and assumptions during the preparation of consolidated financial statements in accordance with accounting principles generally accepted in the United States of America. Significant estimates include depreciation and amortization periods of long-lived and intangible assets, recoverability of long-lived and intangible assets and goodwill, realizability of deferred income tax
28

and value-added tax assets, legal and environmental matters and actuarial assumptions related to our pension plans. These estimates and assumptions impact the reported amount of assets and liabilities and disclosures of contingent assets and liabilities as of the date of the consolidated financial statements. Estimates and assumptions are reviewed periodically and the effects of revisions are reflected in the period they are determined to be necessary. Actual results could differ from those estimates. Our significant accounting policies are described in the notes to the consolidated financial statements included in the Annual Report. Except as described below, as of December 31, 2016, there have been no material changes to any of the critical accounting policies contained therein.
We applied Accounting Standards Update (“ASU”) 2015-03, Interest—Imputation of Interest (Subtopic 835-30), effective July 1, 2016. All prior periods have been adjusted to reflect the retrospective application of this guidance, which requires that certain debt issuance costs be classified as a reduction of the related liability. Debt issuance costs were previously classified as an asset.
Forward-Looking Statements
This report contains forward-looking statements that are subject to risks and uncertainties. All statements other than statements of historical or current fact included in this report are forward-looking statements. Forward-looking statements discuss our current expectations and projections relating to our financial condition, results of operations, plans, objectives, future performance and business. You can identify forward-looking statements by the fact that they do not relate strictly to historical or current facts. These statements may include words such as “aim,” “anticipate,” “believe,” “estimate,” “expect,” “forecast,” “outlook,” “potential,” “project,” “projection,” “plan,” “intend,” “seek,” “believe,” “may,” “could,” “would,” “will,” “should,” “can,” “can have,” “likely,” the negatives thereof and other words and terms of similar meaning in connection with any discussion of the timing or nature of future operating or financial performance or other events. For example, all statements we make relating to our estimated and projected earnings, revenues, costs, expenditures, cash flows, growth rates and financial results, our plans and objectives for future operations, growth or initiatives, strategies, or the expected outcome or impact of pending or threatened litigation are forward-looking statements. All forward-looking statements are subject to risks and uncertainties that may cause actual results to differ materially from those that we expected. Examples of such risks and uncertainties include:

perceived adverse effects on human health linked to the consumption of food derived from animals that utilize our products could cause a decline in the sales of those products;

restrictions on the use of antibacterials in food-producing animals may become more prevalent;

a material portion of our sales and gross profits are generated by antibacterials and other related products;

competition in each of our markets from a number of large and small companies, some of which have greater financial, research and development, production and other resources than we have;

the impact of current and future laws and regulatory changes;

outbreaks of animal diseases could significantly reduce demand for our products;

our ability to successfully implement several of our strategic initiatives;

the effect of weather conditions and the availability of natural resources;

the continuing trend toward consolidation of certain customer groups as well as the emergence of large buying groups;

our ability to control costs and expenses;

any unforeseen material loss or casualty;

exposure relating to rising costs and reduced customer income;
29


competition deriving from advances in veterinary medical practices and animal health technologies;

unanticipated safety or efficacy concerns;

our dependence on suppliers having current regulatory approvals;

our raw materials are subject to price fluctuations and their availability can be limited;

natural and man-made disasters, including but not limited to fire, snow and ice storms, flood, hail, hurricanes and earthquakes;

terrorist attacks, particularly attacks on or within markets in which we operate;

our reliance on the continued operation of our manufacturing facilities and application of our intellectual property;

adverse U.S. and international economic market conditions, including currency fluctuations;

the risks of product liability claims, legal proceedings and general litigation expenses;

our dependence on our Israeli and Brazilian operations;

our substantial level of indebtedness and related debt-service obligations;

restrictions imposed by covenants in our debt agreements;

the risk of work stoppages; and

other factors as described in “Risk Factors” in Item 1A. of the Annual Report.
While we believe that our assumptions are reasonable, we caution that it is very difficult to predict the impact of known factors, and it is impossible for us to anticipate all factors that could affect our actual results. Important factors that could cause actual results to differ materially from our expectations, or cautionary statements, are disclosed under “Risk Factors” and “Management’s Discussion and Analysis of Financial Condition and Results of Operations” in the Annual Report. All forward-looking statements are expressly qualified in their entirety by these cautionary statements. You should evaluate all forward-looking statements made in this report in the context of these risks and uncertainties.
We caution you that the important factors referenced above may not contain all of the factors that are important to you. In addition, we cannot assure you that we will realize the results or developments we expect or anticipate or, even if substantially realized, that they will result in the consequences we anticipate or affect us or our operations in the way we expect. The forward-looking statements included in this report are made only as of the date hereof. We undertake no obligation to publicly update or revise any forward-looking statement as a result of new information, future events or otherwise, except as otherwise required by law. If we do update one or more forward-looking statements, no inference should be made that we will make additional updates with respect to those or other forward-looking statements.
Item 3.
Quantitative and Qualitative Disclosures about Market Risk
In the normal course of operations, we are exposed to market risks arising from adverse changes in interest rates, foreign currency exchange rates and commodity prices. As a result, future earnings, cash flows and fair values of assets and liabilities are subject to uncertainty. We use, from time to time, foreign currency contracts as a means of hedging exposure to foreign currency risks. We also utilize, on a limited basis, certain commodity derivatives, primarily on copper used in manufacturing processes, to hedge the cost of anticipated purchase or supply requirements. We do not utilize derivative instruments for trading or speculative purposes. We do not hedge our exposure to market risks in a manner that completely eliminates the effects of changing market conditions on earnings, cash flows and fair values. We monitor the financial stability and credit standing of our major counterparties.
30

For financial market risks related to changes in interest rates, foreign currency exchange rates and commodity prices, reference is made to the “Management’s Discussion and Analysis of Financial Condition and Results of Operations—Qualitative and Quantitative Disclosures about Market Risk” section in the Annual Report and to the notes to the consolidated financial statements included therein. There were no material changes in the Company’s financial market risks from the risks disclosed in the Annual Report.
Item 4.
Controls and Procedures
Evaluation of Disclosure Controls and Procedures
An evaluation was carried out under the supervision and with the participation of the Company’s management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (the “Exchange Act”)). Based upon that evaluation as of December 31, 2016, our Chief Executive Officer and Chief Financial Officer each concluded that, as of the end of such period, our disclosure controls and procedures were not effective because of material weaknesses in our internal control over financial reporting, as described in Management’s Report on Internal Control Over Financial Reporting in “Item 9A. Controls and Procedures” in the Annual Report on Form 10-K for the year ended June 30, 2016.
Management’s Remediation Plan
Management has begun implementing changes to our internal control over financial reporting to remediate the material weaknesses that existed as of June 30, 2016. Our remediation plan includes (i) designing and implementing additional formal accounting policies and procedures and (ii) restricting access to key financial systems and records to appropriate users to ensure that appropriate segregation of duties is maintained. Recent actions taken to address material weaknesses include the design and implementation of certain formal accounting policies and procedures, as well as restricting certain access to users of key financial systems and records. We will continue to build on the progress we have made in our remediation plan. We cannot determine when our remediation plan will be fully completed, and we cannot provide any assurance that these remediation efforts will be successful or that our internal control over financial reporting will be effective as a result of these efforts.
Changes in Internal Control Over Financial Reporting
There have been no changes in our internal control over financial reporting during the three months ended December 31, 2016, that materially affected or are reasonably likely to materially affect, our internal control over financial reporting.
31

PART II—OTHER INFORMATION
Item 1.
Legal Proceedings
Information required by this Item is incorporated herein by reference to “Notes to the Consolidated Financial Statements—Commitments and Contingencies” in Part I, Item 1, of this Quarterly Report on Form 10-Q.
Item 1A.
Risk Factors
In addition to the other information set forth in this Quarterly Report on Form 10-Q, you should carefully consider the factors discussed in the “Risk Factors” section in the Annual Report, which could materially affect our business, financial condition or future results.
There were no material changes in the Company’s risk factors from the risks disclosed in the Annual Report.
Item 2.
Unregistered Sales of Equity Securities and Use of Proceeds
None.
Item 3.
Defaults Upon Senior Securities
None.
Item 4.
Mine Safety Disclosures
None.
Item 5.
Other Information
None.
Item 6.
Exhibits
Exhibit 10.36* Amendment No. 2 to Credit Agreement, dated December 23, 2016, among Phibro Animal Health Corporation, Bank of America, N.A., and Coöperatieve Rabobank U.A., New York Branch (f/k/a Coöperatieve Centrale Raiffeisen-Boerenleenbank, B.A., “Rabobank Nederland,” New York Branch)
Exhibit 31.1 Chief Executive Officer—Certification pursuant to Sarbanes-Oxley Act of 2002 Section 302
Exhibit 31.2 Chief Financial Officer—Certification pursuant to Sarbanes-Oxley Act of 2002 Section 302
Exhibit 32.1 Chief Executive Officer—Certification pursuant to Sarbanes-Oxley Act of 2002 Section 906
Exhibit 32.2 Chief Financial Officer—Certification pursuant to Sarbanes-Oxley Act of 2002 Section 906
Exhibit 101.INS** XBRL Instance Document
Exhibit 101.SCH** XBRL Taxonomy Extension Schema Document
Exhibit 101.CAL** XBRL Taxonomy Extension Calculation Linkbase Document
Exhibit 101.DEF** XBRL Taxonomy Extension Definition Linkbase Document
Exhibit 101.LAB** XBRL Taxonomy Extension Label Linkbase Document
Exhibit 101.PRE** XBRL Taxonomy Extension Presentation Linkbase Document
32

*
Incorporated by reference to Current Report on Form 8-K dated December 23, 2016.
**
Furnished with this Quarterly Report. Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933 and are deemed not filed for purposes of section 18 of the Exchange Act.
33

SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
Phibro Animal Health Corporation
February 6, 2017 By:
/s/ Jack C. Bendheim
Jack C. Bendheim
President and Chief Executive Officer
February 6, 2017 By:
/s/ Richard G. Johnson
Richard G. Johnson
Chief Financial Officer
34

EX-31.1 2 t1700102_ex31-1.htm EXHIBIT 31.1 t1700102-10q_DIV_06-ex31-1 - none - 1.6531653s
EXHIBIT 31.1​
CERTIFICATIONS
I, Jack C. Bendheim, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Phibro Animal Health Corporation;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
   a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
   b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
   c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
   d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
   a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
   b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Dated: February 6, 2017
/s/ Jack C. Bendheim
Jack C. Bendheim
Chairman, President and Chief Executive Officer

EX-31.2 3 t1700102_ex31-2.htm EXHIBIT 31.2 t1700102-10q_DIV_07-ex31-2 - none - 1.480148s
EXHIBIT 31.2​
CERTIFICATIONS
I, Richard G. Johnson, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Phibro Animal Health Corporation;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
   a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
   b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
   c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
   d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
   a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
   b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Dated: February 6, 2017
/s/ Richard G. Johnson
Richard G. Johnson
Chief Financial Officer

EX-32.1 4 t1700102_ex32-1.htm EXHIBIT 32.1 t1700102-10q_DIV_08-ex32-1 - none - 1.4631463s
EXHIBIT 32.1​
CERTIFICATION UNDER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, each of the undersigned certifies that this periodic report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in this periodic report fairly presents, in all material respects, the financial condition and results of operations of the issuer.
Dated: February 6, 2017
/s/ Jack C. Bendheim
Jack C. Bendheim
Chairman, President and Chief Executive Officer

EX-32.2 5 t1700102_ex32-2.htm EXHIBIT 32.2 t1700102-10q_DIV_09-ex32-2 - none - 1.4151415s
EXHIBIT 32.2​
CERTIFICATION UNDER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, each of the undersigned certifies that this periodic report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in this periodic report fairly presents, in all material respects, the financial condition and results of operations of the issuer.
Dated: February 6, 2017
/s/ Richard G. Johnson
Richard G. Johnson
Chief Financial Officer

EX-101.INS 6 pahc-20161231.xml XBRL INSTANCE FILE 0001069899 2012-09-01 2012-09-30 0001069899 2015-10-01 2015-12-31 0001069899 us-gaap:ImmediateFamilyMemberOfManagementOrPrincipalOwnerMember pahc:CompensationAndBenefitForServicesMember 2015-10-01 2015-12-31 0001069899 us-gaap:OperatingSegmentsMember pahc:PerformanceProductsMember 2015-10-01 2015-12-31 0001069899 us-gaap:CorporateNonSegmentMember 2015-10-01 2015-12-31 0001069899 us-gaap:OperatingSegmentsMember pahc:AnimalHealthMember 2015-10-01 2015-12-31 0001069899 us-gaap:OperatingSegmentsMember pahc:MineralNutritionMember 2015-10-01 2015-12-31 0001069899 pahc:TermBLoansMember 2015-10-01 2015-12-31 0001069899 us-gaap:RevolvingCreditFacilityMember 2015-10-01 2015-12-31 0001069899 pahc:MfasAndOtherMember pahc:AnimalHealthMember us-gaap:OperatingSegmentsMember 2015-10-01 2015-12-31 0001069899 pahc:NutritionalSpecialtiesMember pahc:AnimalHealthMember us-gaap:OperatingSegmentsMember 2015-10-01 2015-12-31 0001069899 pahc:VaccinesMember pahc:AnimalHealthMember us-gaap:OperatingSegmentsMember 2015-10-01 2015-12-31 0001069899 us-gaap:OperatingSegmentsMember 2015-10-01 2015-12-31 0001069899 2015-07-01 2015-12-31 0001069899 us-gaap:ImmediateFamilyMemberOfManagementOrPrincipalOwnerMember pahc:CompensationAndBenefitForServicesMember 2015-07-01 2015-12-31 0001069899 us-gaap:OperatingSegmentsMember pahc:PerformanceProductsMember 2015-07-01 2015-12-31 0001069899 us-gaap:CorporateNonSegmentMember 2015-07-01 2015-12-31 0001069899 us-gaap:OperatingSegmentsMember pahc:AnimalHealthMember 2015-07-01 2015-12-31 0001069899 us-gaap:OperatingSegmentsMember pahc:MineralNutritionMember 2015-07-01 2015-12-31 0001069899 pahc:TermBLoansMember 2015-07-01 2015-12-31 0001069899 us-gaap:RevolvingCreditFacilityMember 2015-07-01 2015-12-31 0001069899 pahc:MfasAndOtherMember pahc:AnimalHealthMember us-gaap:OperatingSegmentsMember 2015-07-01 2015-12-31 0001069899 pahc:NutritionalSpecialtiesMember pahc:AnimalHealthMember us-gaap:OperatingSegmentsMember 2015-07-01 2015-12-31 0001069899 pahc:VaccinesMember pahc:AnimalHealthMember us-gaap:OperatingSegmentsMember 2015-07-01 2015-12-31 0001069899 us-gaap:OperatingSegmentsMember 2015-07-01 2015-12-31 0001069899 pahc:CurrentAndLongTermLiabilitiesMember 2015-07-01 2016-06-30 0001069899 2016-06-30 0001069899 us-gaap:OperatingSegmentsMember pahc:PerformanceProductsMember 2016-06-30 0001069899 us-gaap:CorporateNonSegmentMember 2016-06-30 0001069899 us-gaap:OperatingSegmentsMember pahc:AnimalHealthMember 2016-06-30 0001069899 us-gaap:OperatingSegmentsMember pahc:MineralNutritionMember 2016-06-30 0001069899 pahc:TermBLoansMember 2016-06-30 0001069899 us-gaap:OperatingSegmentsMember 2016-06-30 0001069899 us-gaap:FairValueInputsLevel3Member us-gaap:EstimateOfFairValueFairValueDisclosureMember 2016-06-30 0001069899 us-gaap:CommonClassAMember 2016-06-30 0001069899 us-gaap:CommonClassBMember 2016-06-30 0001069899 us-gaap:CapitalLeaseObligationsMember 2016-06-30 0001069899 us-gaap:FairValueInputsLevel1Member us-gaap:EstimateOfFairValueFairValueDisclosureMember 2016-06-30 0001069899 us-gaap:FairValueInputsLevel2Member us-gaap:EstimateOfFairValueFairValueDisclosureMember 2016-06-30 0001069899 pahc:OptionsMember us-gaap:CashFlowHedgingMember us-gaap:LongMember 2016-06-30 0001069899 pahc:OptionsMember us-gaap:CashFlowHedgingMember us-gaap:ShortMember 2016-06-30 0001069899 pahc:AnimalHealthMember 2016-06-30 0001069899 pahc:PerformanceProductsMember 2016-06-30 0001069899 2016-10-01 2016-12-31 0001069899 us-gaap:ImmediateFamilyMemberOfManagementOrPrincipalOwnerMember pahc:CompensationAndBenefitForServicesMember 2016-10-01 2016-12-31 0001069899 us-gaap:OperatingSegmentsMember pahc:PerformanceProductsMember 2016-10-01 2016-12-31 0001069899 us-gaap:CorporateNonSegmentMember 2016-10-01 2016-12-31 0001069899 us-gaap:OperatingSegmentsMember pahc:AnimalHealthMember 2016-10-01 2016-12-31 0001069899 us-gaap:OperatingSegmentsMember pahc:MineralNutritionMember 2016-10-01 2016-12-31 0001069899 pahc:TermBLoansMember 2016-10-01 2016-12-31 0001069899 us-gaap:RevolvingCreditFacilityMember 2016-10-01 2016-12-31 0001069899 pahc:MfasAndOtherMember pahc:AnimalHealthMember us-gaap:OperatingSegmentsMember 2016-10-01 2016-12-31 0001069899 pahc:NutritionalSpecialtiesMember pahc:AnimalHealthMember us-gaap:OperatingSegmentsMember 2016-10-01 2016-12-31 0001069899 pahc:VaccinesMember pahc:AnimalHealthMember us-gaap:OperatingSegmentsMember 2016-10-01 2016-12-31 0001069899 us-gaap:OperatingSegmentsMember 2016-10-01 2016-12-31 0001069899 pahc:OptionsMember us-gaap:CashFlowHedgingMember 2016-10-01 2016-12-31 0001069899 us-gaap:CostOfSalesMember us-gaap:CashFlowHedgingMember pahc:OptionsMember 2016-10-01 2016-12-31 0001069899 2016-07-01 2016-12-31 0001069899 us-gaap:ImmediateFamilyMemberOfManagementOrPrincipalOwnerMember pahc:CompensationAndBenefitForServicesMember 2016-07-01 2016-12-31 0001069899 us-gaap:OperatingSegmentsMember pahc:PerformanceProductsMember 2016-07-01 2016-12-31 0001069899 us-gaap:CorporateNonSegmentMember 2016-07-01 2016-12-31 0001069899 us-gaap:OperatingSegmentsMember pahc:AnimalHealthMember 2016-07-01 2016-12-31 0001069899 us-gaap:OperatingSegmentsMember pahc:MineralNutritionMember 2016-07-01 2016-12-31 0001069899 pahc:TermBLoansMember 2016-07-01 2016-12-31 0001069899 us-gaap:RevolvingCreditFacilityMember 2016-07-01 2016-12-31 0001069899 pahc:MfasAndOtherMember pahc:AnimalHealthMember us-gaap:OperatingSegmentsMember 2016-07-01 2016-12-31 0001069899 pahc:NutritionalSpecialtiesMember pahc:AnimalHealthMember us-gaap:OperatingSegmentsMember 2016-07-01 2016-12-31 0001069899 pahc:VaccinesMember pahc:AnimalHealthMember us-gaap:OperatingSegmentsMember 2016-07-01 2016-12-31 0001069899 us-gaap:OperatingSegmentsMember 2016-07-01 2016-12-31 0001069899 pahc:CurrentAndLongTermLiabilitiesMember 2016-07-01 2016-12-31 0001069899 us-gaap:FairValueInputsLevel3Member us-gaap:EstimateOfFairValueFairValueDisclosureMember 2016-07-01 2016-12-31 0001069899 pahc:DomesticNoncontributoryDefinedBenefitPensionPlanMember 2016-07-01 2016-12-31 0001069899 pahc:RetirementSavings401KPlanMember 2016-07-01 2016-12-31 0001069899 pahc:OptionsMember us-gaap:CashFlowHedgingMember 2016-07-01 2016-12-31 0001069899 pahc:TermBLoansAndRevolvingCreditFacilityMember us-gaap:LondonInterbankOfferedRateLIBORMember 2016-07-01 2016-12-31 0001069899 pahc:TermBLoansAndRevolvingCreditFacilityMember us-gaap:BaseRateMember 2016-07-01 2016-12-31 0001069899 us-gaap:CostOfSalesMember us-gaap:CashFlowHedgingMember pahc:OptionsMember 2016-07-01 2016-12-31 0001069899 2016-12-31 0001069899 us-gaap:OperatingSegmentsMember pahc:PerformanceProductsMember 2016-12-31 0001069899 us-gaap:CorporateNonSegmentMember 2016-12-31 0001069899 us-gaap:OperatingSegmentsMember pahc:AnimalHealthMember 2016-12-31 0001069899 us-gaap:OperatingSegmentsMember pahc:MineralNutritionMember 2016-12-31 0001069899 pahc:TermBLoansMember 2016-12-31 0001069899 us-gaap:OperatingSegmentsMember 2016-12-31 0001069899 us-gaap:FairValueInputsLevel3Member us-gaap:EstimateOfFairValueFairValueDisclosureMember 2016-12-31 0001069899 us-gaap:CommonClassAMember 2016-12-31 0001069899 us-gaap:CommonClassBMember 2016-12-31 0001069899 us-gaap:CapitalLeaseObligationsMember 2016-12-31 0001069899 us-gaap:FairValueInputsLevel1Member us-gaap:EstimateOfFairValueFairValueDisclosureMember 2016-12-31 0001069899 us-gaap:FairValueInputsLevel2Member us-gaap:EstimateOfFairValueFairValueDisclosureMember 2016-12-31 0001069899 pahc:OptionsMember us-gaap:CashFlowHedgingMember us-gaap:LongMember 2016-12-31 0001069899 pahc:OptionsMember us-gaap:CashFlowHedgingMember us-gaap:ShortMember 2016-12-31 0001069899 us-gaap:RevolvingCreditFacilityMember 2016-12-31 0001069899 pahc:TermBLoansAndRevolvingCreditFacilityMember 2016-12-31 0001069899 pahc:TermBLoansMember us-gaap:LondonInterbankOfferedRateLIBORMember 2016-12-31 0001069899 pahc:TermBLoansMember us-gaap:BaseRateMember 2016-12-31 0001069899 pahc:AnimalHealthMember 2016-12-31 0001069899 pahc:PerformanceProductsMember 2016-12-31 0001069899 us-gaap:CommonClassAMember 2017-01-30 0001069899 us-gaap:CommonClassBMember 2017-01-30 0001069899 2015-06-30 0001069899 2015-12-31 xbrli:shares iso4217:USD iso4217:USDxbrli:shares xbrli:pure pahc:PRPs iso4217:BRL PHIBRO ANIMAL HEALTH CORP 0001069899 pahc --06-30 Accelerated Filer 18529489 20887811 10-Q 2016-12-31 false 2017 Q2 191773000 11416000 121504000 58853000 85569000 24222000 11713000 191773000 378893000 23933000 241638000 113322000 171090000 46592000 23956000 378893000 191598000 11226000 123673000 56699000 77475000 29247000 16951000 191598000 379585000 23120000 248174000 108291000 160894000 55551000 31729000 379585000 130311000 258224000 128100000 255088000 61462000 120669000 63498000 124497000 38841000 76190000 40870000 80056000 22621000 44479000 22628000 44441000 -3967000 -7786000 -3872000 -7779000 -2557000 -2557000 2896000 2896000 548000 548000 214000 214000 16097000 16097000 39589000 39589000 19304000 19304000 36876000 36876000 -14081000 -9342000 5887000 11282000 30178000 48931000 13417000 25594000 0.77 1.25 0.34 0.65 0.75 1.22 0.34 0.64 39163 39128 39411 39409 39978 39995 40002 39954 0.10 0.20 0.10 0.20 1909000 -2994000 270000 304000 2014000 -19715000 -2296000 -3189000 -508000 -892000 -4671000 -11840000 1371000 -2315000 1894000 4644000 3060000 -19502000 751000 4311000 33238000 29429000 14168000 29905000 33605000 39220000 29216000 25372000 123790000 124131000 167691000 158819000 17745000 16839000 342831000 339009000 127323000 127180000 60095000 57134000 21121000 21121000 56465000 47841000 607835000 21557000 83588000 444751000 57939000 524247000 592285000 21246000 78250000 436174000 56615000 514035000 2907000 2901000 60167000 54826000 45703000 45602000 108777000 103329000 69000000 48500000 14518000 278265000 277132000 61313000 50711000 517355000 479672000 4000 4000 118299000 118409000 33962000 51674000 -61785000 -57474000 90480000 112613000 607835000 592285000 0.0001 0.0001 0.0001 0.0001 300000000 30000000 300000000 30000000 18519757 20887811 18529095 20887811 18519757 20887811 18529095 20887811 0.0001 0.0001 16000000 16000000 0 0 0 0 5393000 194000 758000 3829000 612000 4635000 10822000 388000 1509000 7705000 1220000 9313000 6444000 235000 656000 5011000 542000 5788000 12762000 453000 1316000 9909000 1084000 11446000 242000 484000 255000 508000 420000 840000 840000 420000 840000 840000 344000 2927000 342000 689000 5862000 602000 462000 2866000 731000 855000 5771000 1686000 855000 -21615000 3736000 2790000 -293000 -149000 -310000 6885000 1583000 12794000 -7017000 309000 -919000 3343000 512000 -4842000 -4667000 -3733000 -41000 5604000 47733000 17653000 10564000 -263000 201000 -17390000 -10765000 100500000 73000000 83500000 93500000 2466000 2776000 2078000 110000 7827000 7882000 8785000 -31048000 -843000 -305000 -3844000 5615000 <div> <div style="text-align: left; color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: bold; margin-top: 1pt; margin-bottom: 0pt; word-spacing: 0px; float: left; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">1.&#160;&#160;&#160;&#160;&#160;&#160;Description of Business</div> <div style="margin: 0pt; padding: 0pt; color: #000000; text-transform: none; line-height: 0pt; text-indent: 0px; letter-spacing: normal; clear: both; font-family: 'times new roman', times, serif; font-size: 0pt; font-style: normal; font-weight: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Phibro Animal Health Corporation (&#8220;Phibro&#8221; or &#8220;PAHC&#8221;) and its subsidiaries (collectively, the &#8220;Company&#8221;) is a diversified global developer, manufacturer and marketer of a broad range of animal health and mineral nutrition products for food animals including poultry, swine, cattle, dairy and aquaculture. The Company is also a manufacturer and marketer of performance products for use in the personal care, automotive, industrial chemical and chemical catalyst industries. Unless otherwise indicated or the context requires otherwise, references in this report to &#8220;we,&#8221; &#8220;our,&#8221; &#8220;us,&#8221; and similar expressions refer to Phibro and its subsidiaries.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">The unaudited consolidated financial information for the three and six months ended December&#160;31, 2016 and 2015, is presented on the same basis as the financial statements included in the Company&#8217;s Annual Report on Form 10-K for the fiscal year ended June&#160;30, 2016 (the &#8220;Annual Report&#8221;), filed with the Securities and Exchange Commission on August&#160;29, 2016 (File no. 001-36410). In the opinion of management, these financial statements include all adjustments necessary for a fair statement of financial position, results of operations and cash flows for the interim periods, and the adjustments are of a normal and recurring nature. The financial results for any interim period are not necessarily indicative of the results for the full year. The consolidated balance sheet information as of June&#160;30, 2016, was derived from the audited consolidated financial statements, which include the accounts of Phibro and its consolidated subsidiaries, but does not include all disclosures required by accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;). The unaudited consolidated financial information should be read in conjunction with the consolidated financial statements and notes thereto included in the Annual Report.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">The consolidated financial statements include the accounts of Phibro and its consolidated subsidiaries. The decision whether or not to consolidate an entity requires consideration of majority voting interests, as well as effective control over the entity. Intercompany balances and transactions have been eliminated in the consolidated financial statements.</div> </div> <div> <div style="text-align: left; color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: bold; margin-top: 1pt; margin-bottom: 0pt; word-spacing: 0px; float: left; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">2.&#160;&#160;&#160;&#160;&#160;&#160;Summary of Significant Accounting Policies and New Accounting Standards</div> <div style="margin: 0pt; padding: 0pt; color: #000000; text-transform: none; line-height: 0pt; text-indent: 0px; letter-spacing: normal; clear: both; font-family: 'times new roman', times, serif; font-size: 0pt; font-style: normal; font-weight: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Our significant accounting policies are described in the notes to the consolidated financial statements included in our Annual Report. As of December&#160;31, 2016, there have been no material changes to any of the significant accounting policies contained therein, except for the application of Accounting Standards Update (&#8220;ASU&#8221;) 2015-03,&#160;<font style="font-style: italic;">Interest&#8212;Imputation of Interest (Subtopic 835-30)</font>, as of July&#160;1, 2016. Prior periods have been adjusted to reflect the retrospective application of this guidance. For further discussion, see &#8220;&#8212;New Accounting Standards.&#8221;</div> <div style="color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: italic; font-weight: normal; margin-top: 12pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Revisions of Previously Issued Financial Statements</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">During the three months ended June&#160;30, 2016, the Company determined that amortization expense related to product-related intangible assets should be recorded in cost of goods sold rather than in selling, general and administrative expense within the consolidated statement of operations. The Company has revised its prior period financial statements, to correct the classification of amortization expense to increase cost of goods sold and reduce gross profit and selling, general and administrative expenses by $954 and $1,907 for the three and six months ended December&#160;31, 2015, respectively. These revisions had no impact on the Company&#8217;s previously reported net income (loss) or cash flows. The Company evaluated the impact of the revisions on prior periods, assessing materiality quantitatively and qualitatively, and concluded the errors were not material to any previously issued financial statements.</div> <div style="color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: italic; font-weight: normal; margin-top: 12pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Net Income per Share and Weighted Average Shares</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Basic net income per share is calculated by dividing net income by the weighted average number of common shares outstanding during the reporting period.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Diluted net income per share is calculated by dividing net income by the weighted average number of common shares outstanding during the reporting period after giving effect to potential dilutive common shares equivalents resulting from the assumed exercise of stock options. For the three and six months ended December&#160;31, 2016 and 2015, all common share equivalents were included in the calculation of diluted net income per share.</div> <table style="widows: 2; text-transform: none; font-style: normal; margin-top: 8pt; text-indent: 0px; width: 40%; border-collapse: collapse; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; height: 153px; color: #000000; margin-left: 40pt; font-size: 13px; font-weight: normal; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; color: #000000; text-transform: none; line-height: 8pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 0.5pt; width: 166pt; text-align: left; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 2.5pt; width: 0pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Three Months</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 2.5pt; width: 0pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Six Months</div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: center; color: #000000; text-transform: none; line-height: 8pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3.25pt 0pt 2.5pt; width: 166pt; text-align: left;"> <div style="white-space: nowrap;"><font style="padding-right: 1pt; padding-bottom: 1pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">For the Periods Ended December&#160;31</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 12pt; padding-bottom: 1pt; padding-left: 12pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2016</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 12pt; padding-bottom: 1pt; padding-left: 12pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2015</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 12pt; padding-bottom: 1pt; padding-left: 12pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2016</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 14pt; padding-bottom: 1pt; padding-left: 14pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2015</font></div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3.25pt 0pt; width: 166pt; text-align: left;"> <div style="white-space: nowrap;">Net income</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 21pt;">13,417</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 21pt;">30,178</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 21pt;">25,594</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 21pt;">48,931</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 12pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 1.417pt 0pt 0.833pt; width: 166pt; text-align: left; white-space: normal;"> <div style="text-indent: -10pt; margin-left: 10pt;">Weighted average number of shares &#8211; basic</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">39,411</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">39,163</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">39,409</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">39,128</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3.5pt 0pt 2.5pt; width: 166pt; text-align: left; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="white-space: nowrap;">Dilutive effect of stock options</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 21pt;">591</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 21pt;">815</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 21pt;">545</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 21pt;">867</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 12pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 1.917pt 0pt 0.833pt; width: 166pt; text-align: left; white-space: normal;"> <div style="text-indent: -10pt; margin-left: 10pt;">Weighted average number of shares &#8211; diluted</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">40,002</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">39,978</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">39,954</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">39,995</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: left; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3.5pt 0pt 1.5pt; width: 166pt;">Net income per share</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3.5pt 0pt 1.5pt; width: 166pt; text-align: left;"> <div style="margin-left: 10pt;">basic</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">0.34</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">0.77</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">0.65</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">1.25</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3.5pt 0pt 1.5pt; width: 166pt; text-align: left;"> <div style="margin-left: 10pt;">diluted</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">0.34</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">0.75</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">0.64</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">1.22</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> </table> <div style="color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: italic; font-weight: normal; margin-top: 22.98pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Dividends</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">We declared and paid quarterly cash dividends of&#8201; $0.10 per share, totaling $3,941 and $7,882, during the three and six months ended December&#160;31, 2016, respectively, to holders of our Class A common stock and Class B common stock.</div> <div style="color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: italic; font-weight: normal; margin-top: 12pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">New Accounting Standards</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Financial Accounting Standards Board (&#8220;FASB&#8221;) ASU 2017-04,&#160;<font style="widows: 2; text-transform: none; font-style: italic; text-indent: 53px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: normal; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Intangibles&#8212;Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment</font>, supersedes the current guidance by establishing a one-step goodwill impairment test. This new guidance requires an entity to compare the fair value of a reporting unit to its carrying amount, and recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit&#8217;s fair value. This ASU is effective for annual or any interim goodwill impairment tests in fiscal years beginning after December 15, 2019. Early application is permitted for goodwill impairment tests performed after January 1, 2017. We will apply this guidance when performing our next goodwill impairment test. We do not expect adoption of this guidance to have a material effect on our consolidated financial statements. ASU 2016-15,&#160;<font style="widows: 2; text-transform: none; font-style: italic; text-indent: 53px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: normal; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments</font>, provides specific guidance for the classification of certain transactions within the statement of cash flows. The issues addressed by this guidance include, but are not limited to, debt prepayments or debt extinguishment costs, contingent consideration payments made after a business combination and proceeds from the settlement of insurance claims. This ASU is effective for annual reporting periods beginning after December&#160;15, 2017. Early application is permitted, as long as all provisions under the guidance are applied simultaneously. The provisions of this guidance are to be applied using a retrospective transition approach. We do not expect adoption of this guidance to have a material effect on our consolidated financial statements.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">ASU 2016-02,&#160;<font style="font-style: italic;">Leases (Topic 842)</font>, supersedes the current lease accounting guidance and requires an entity to recognize assets and liabilities for both financing and operating leases on the balance sheet and requires additional qualitative and quantitative disclosures regarding leasing arrangements. This ASU is effective for annual reporting periods beginning after December&#160;15, 2018. We are evaluating the impact of adoption of this guidance on our consolidated financial statements.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">ASU 2015-11,&#160;<font style="font-style: italic;">Inventory (Topic 330)</font>, requires entities to measure inventory at the lower of cost and net realizable value (&#8220;NRV&#8221;). NRV is defined as &#8220;the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation.&#8221; The guidance is effective for annual periods beginning after December&#160;15, 2016, and interim periods within those years. We do not expect adoption of this guidance to have a material effect on our consolidated financial statements.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">ASU 2015-05,&#160;<font style="font-style: italic;">Intangibles&#8212;Goodwill and Other&#8212;Internal-Use Software (Subtopic 350-40)</font>&#160;provides guidance regarding the treatment of cloud computing arrangements and if an arrangement includes a software license. We adopted this guidance during the three months ended September&#160;30, 2016, and it had no material impact on our consolidated financial statements.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">ASU 2015-03,&#160;<font style="font-style: italic;">Interest&#8212;Imputation of Interest (Subtopic 835-30)</font>, requires debt issuance costs to be presented as a reduction of the related liability. These costs were previously included in other assets. Debt issuance costs associated with line-of-credit arrangements may continue to be recognized in other assets. We adopted this guidance during the three months ended September&#160;30, 2016, and applied the guidance retrospectively. Debt issuance costs of&#8201;&#8201;$2,538 as of June&#160;30, 2016, have been presented as a reduction in long-term debt on our consolidated balance sheets.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">ASU 2014-15,&#160;<font style="font-style: italic;">Disclosure of Uncertainties about an Entity&#8217;s Ability to Continue as a Going Concern (Subtopic 205-40)</font>, requires management to assess an entity&#8217;s ability to continue as a going concern within one year after the issuance date of the financial statements, and to provide related footnote disclosures in certain circumstances. Management will need to consider relevant conditions that are known and reasonably knowable at the issuance date. Substantial doubt exists if it is probable that the entity will be unable to meet its obligations within one year after the issuance date. Under the new standard, the definition of substantial doubt incorporates a likelihood threshold of&#8201; &#8220;probable&#8221; similar to the current use of that term in GAAP for loss contingencies. ASU 2014-15 will be effective for annual periods ending after December&#160;15, 2016, and for annual periods and interim periods thereafter. We do not expect adoption of this guidance to have a material effect on our consolidated financial statements.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">ASU 2014-09,&#160;<font style="font-style: italic;">Revenue from Contracts with Customers (Topic 606)</font>, establishes principles for the recognition of revenue from contracts with customers. The underlying principle is to identify the performance obligations of a contract, allocate the revenue to each performance obligation and then to recognize revenue when the company satisfies a specific performance obligation of the contract. ASU 2015-14,&#160;<font style="font-style: italic;">Deferral of the Effective Date</font>, amended ASU 2014-09, resulting in a one-year deferral of the effective date. ASU 2016-08,&#160;<font style="font-style: italic;">Principal versus Agent Considerations</font>; ASU 2016-10,&#160;<font style="font-style: italic;">Identifying Performance Obligations and Licensing</font>; and ASU 2016-12,&#160;<font style="font-style: italic;">Narrow-Scope Improvements and Practical Expedients</font>&#160;also amended ASU 2014-09<font style="font-style: italic;">.&#160;</font>The amendments are effective concurrent with the effective date for ASU 2014-09 for annual periods beginning after December&#160;15, 2017, and interim periods within those years. We are evaluating the impact of adoption of this guidance on our consolidated financial statements.</div> </div> <div> <div style="text-align: left; line-height: 11pt; widows: 2; text-transform: none; font-style: normal; margin-top: 0 pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; margin-bottom: 0pt; float: left; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">3.&#160;&#160;&#160;&#160;&#160;&#160;Statements of Operations&#8212;Additional Information</div> <div style="line-height: 0pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; clear: both; font-size: 0pt; font-weight: normal; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; padding: 0pt;">&#160;</div> <table style="widows: 2; text-transform: none; margin-top: 7pt; text-indent: 0px; width: 376pt; border-collapse: collapse; font-family: 'times new roman', times, serif; orphans: 2; letter-spacing: normal; height: 259.5pt; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; line-height: 8pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 8pt; vertical-align: bottom; font-weight: bold; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Three Months</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Six Months</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: center; line-height: 8pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 8pt; vertical-align: bottom; font-weight: bold; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">For the Periods Ended December&#160;31</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 12pt; padding-right: 12pt;">2016</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 12pt; padding-right: 12pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 12pt; padding-right: 12pt;">2016</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 14pt; padding-right: 14pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: left; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: bold; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding-bottom: 0.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 3.25pt;">Interest expense, net</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Term B loan</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2,866</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2,927</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">5,771</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">5,862</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Revolving credit facility</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">731</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">342</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,686</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">602</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 12pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; white-space: normal; padding-top: 2.167pt;"> <div style="margin-left: 10pt;">Amortization of debt issuance costs and debt discount</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">255</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">242</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">508</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">484</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Acquisition-related accrued interest</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">462</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">344</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">855</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">689</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Other</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">47</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">169</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">128</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">255</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Interest expense</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">4,361</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">4,024</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">8,948</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">7,892</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Interest (income)</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(489<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(57<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1,169<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(106<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">3,872</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">3,967</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">7,779</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">7,786</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: left; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: bold; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding-bottom: 0.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 2.75pt;">Depreciation and amortization</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; line-height: 12pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; white-space: normal; padding-top: 2.167pt;"> <div style="margin-left: 10pt;">Depreciation of property, plant and equipment</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">4,952</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">4,075</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">9,683</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">8,186</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Amortization of intangible assets</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,434</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,260</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2,962</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2,519</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Amortization of other assets</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">58</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">58</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">117</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">117</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">6,444</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">5,393</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">12,762</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">10,822</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="26">&#160;</td> </tr> </table> </div> <div>&#160;</div> <div><font style="font-family: times new roman,times;" size="2">The provision (benefit) for income taxes for the three and six months ended December 31, 2015, included a benefit of&#8201; $18,787 due to the reversal of the valuation allowance we previously had recorded against domestic deferred tax assets. Based on continued domestic profitability, we concluded that it was more likely than not that the value of domestic deferred tax assets would be realized, and it was no longer necessary to maintain a valuation allowance.</font></div> <div> <div style="text-align: left; line-height: 11pt; widows: 2; text-transform: none; font-style: normal; margin-top: 0pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; margin-bottom: 0pt; float: left; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">4.&#160;&#160;&#160;&#160;&#160;&#160;Balance Sheets&#8212;Additional Information</div> <div style="line-height: 0pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; clear: both; font-size: 0pt; font-weight: normal; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; padding: 0pt;">&#160;</div> <table style="widows: 2; text-transform: none; margin-top: 7pt; text-indent: 0px; width: 376pt; border-collapse: collapse; font-family: 'times new roman', times, serif; orphans: 2; letter-spacing: normal; height: 88pt; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; line-height: 9pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 8pt; vertical-align: bottom; font-weight: bold; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1.667pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">As of</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 1.667pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">December&#160;31,&#160;<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 16pt; padding-right: 16pt;">2016</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 1.667pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">June&#160;30,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 19pt; padding-right: 19pt;">2016</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: left; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: bold; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 2.75pt;">Inventories</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Raw materials</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">56,299</td> <td style="padding-bottom: 0pt; padding-left: 5.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 8.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">51,369</td> <td style="padding-bottom: 0pt; padding-left: 8.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Work-in-process</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">9,455</td> <td style="padding-bottom: 0pt; padding-left: 5.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 8.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">8,074</td> <td style="padding-bottom: 0pt; padding-left: 8.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Finished goods</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">93,065</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 8.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">108,248</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 8.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.75pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.75pt;">158,819</td> <td style="padding-bottom: 0pt; padding-left: 5.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 8.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.75pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.75pt;">167,691</td> <td style="padding-bottom: 0pt; padding-left: 8.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="line-height: 4.5pt; height: 4.5pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="14">&#160;</td> </tr> </table> <div style="line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 7.52pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; margin-left: 40pt; font-size: 13px; font-weight: normal; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Goodwill balances did not change during the six months ended December&#160;31, 2016.</div> <div style="line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 5.01pt; text-indent: 40pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: normal; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">We evaluate our investments in equity method investees for impairment if circumstances indicate that the fair value of the investment may be impaired. The assets underlying a $4,094 equity investment are currently idled; we have concluded the investment is not currently impaired, based on expected future operating cash flows and/or disposal value.</div> <table style="widows: 2; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 376pt; border-collapse: collapse; font-family: 'times new roman', times, serif; orphans: 2; letter-spacing: normal; height: 144pt; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; line-height: 9pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 8pt; vertical-align: bottom; font-weight: bold; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1.667pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">As of</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 1.667pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">December&#160;31,&#160;<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 16pt; padding-right: 16pt;">2016</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 1.667pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">June&#160;30,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 19pt; padding-right: 19pt;">2016</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: left; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: bold; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 2.75pt;">Accrued expenses and other current liabilities</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Employee related</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">21,011</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">21,712</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Commissions and rebates</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">4,572</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">3,722</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Insurance related</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">1,617</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">1,780</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Professional fees</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">3,930</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">3,573</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Income and other taxes</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">3,007</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">1,910</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Deferred consideration on acquisitions</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">1,250</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Other</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">11,465</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">11,756</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.75pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.75pt;">45,602</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.75pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.75pt;">45,703</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="line-height: 4.5pt; height: 4.5pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="14">&#160;</td> </tr> </table> <table style="widows: 2; text-transform: none; margin-top: 13pt; text-indent: 0px; width: 376pt; border-collapse: collapse; font-family: 'times new roman', times, serif; orphans: 2; letter-spacing: normal; height: 166pt; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; line-height: 9pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 8pt; vertical-align: bottom; font-weight: bold; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1.667pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">As of</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 1.667pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">December&#160;31,&#160;<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 16pt; padding-right: 16pt;">2016</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 1.667pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">June&#160;30,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 19pt; padding-right: 19pt;">2016</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: left; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: bold; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 2.75pt;">Accumulated other comprehensive income (loss)</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Derivative instruments</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">2,959</td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">2,655</td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Foreign currency translation adjustment</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">(45,093<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">(41,904<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Unrecognized net pension gains (losses)</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">(19,137<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">(30,977<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 12pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; white-space: normal; padding-top: 1.667pt;"> <div style="margin-left: 10pt;">(Provision) benefit for income taxes on derivative instruments</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.667pt;">&#160;</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.667pt;">(1,664<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.667pt;">&#160;</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.667pt;">(1,548<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 12pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; white-space: normal; padding-top: 1.667pt;"> <div style="margin-left: 10pt;">(Provision) benefit for incomes taxes on long-term intercompany investments</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.667pt;">&#160;</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.667pt;">8,166</td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.667pt;">&#160;</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.667pt;">8,166</td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 12pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 1.333pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; white-space: normal; padding-top: 1.667pt;"> <div style="margin-left: 10pt;">(Provision) benefit for income taxes on pension gains (losses)</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.333pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.667pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 23.25pt; text-align: right; padding-bottom: 1.333pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.667pt;">(2,705<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.333pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.667pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 23.25pt; text-align: right; padding-bottom: 1.333pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.667pt;">1,823</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.75pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 23.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.75pt;">(57,474<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.75pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 23.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.75pt;">(61,785<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="line-height: 4.5pt; height: 4.5pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="14">&#160;</td> </tr> </table> </div> <div> <div style="text-align: left; color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: bold; margin-top: 1pt; margin-bottom: 0pt; word-spacing: 0px; float: left; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">5.&#160;&#160;&#160;&#160;&#160;&#160;Debt</div> <div style="margin: 0pt; padding: 0pt; color: #000000; text-transform: none; line-height: 0pt; text-indent: 0px; letter-spacing: normal; clear: both; font-family: 'times new roman', times, serif; font-size: 0pt; font-style: normal; font-weight: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: italic; font-weight: normal; margin-top: 11.01pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Revolving Credit Facility and Term B Loan</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 4.01pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">We have a revolving credit facility (the &#8220;Revolver&#8221;), where we can borrow up to $200,000, subject to the terms of the agreement, and a term B loan (the &#8220;Term B Loan,&#8221; and together with the Revolver, the &#8220;Credit Facilities&#8221;). The Revolver, as amended, has applicable margins equal to 2.50%, 2.75% or 3.00%, in the case of LIBOR loans and 1.50%, 1.75% or 2.00%, in the case of base rate loans; the applicable margins are based on the First Lien Net Leverage Ratio. The Term B Loan has applicable margins equal to 3.00% with regards to LIBOR loans and 2.00% regarding base rate loans. The LIBOR rate on the Term B Loan is subject to a floor of 1.00%.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">The Revolver requires, among other things, the maintenance of a maximum consolidated first lien net debt to consolidated EBITDA leverage ratio, calculated on a trailing four quarter basis, and contains an acceleration clause should an event of default (as defined in the agreement governing the Credit Facilities) occur. As of December&#160;31, 2016, we were in compliance with the covenants of the Credit Facilities.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">As of December&#160;31, 2016, we had $48,500 in borrowings under the Revolver and had outstanding letters of credit of&#8201; $14,518 leaving $136,982 available for borrowings and letters of credit under the Revolver. We obtain letters of credit in connection with certain regulatory and insurance obligations and other contractual obligations. The tenors of these letters of credit are all one year or less.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">The weighted-average interest rates for the Revolver and Term B Loan were 3.30% and 4.00%, respectively, for the six months ended December&#160;31, 2016.</div> <div style="color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: italic; font-weight: normal; margin-top: 12pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Long-Term Debt</div> <table style="width: 40%; height: 102px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 7pt; margin-left: 40pt; word-spacing: 0px; white-space: normal; border-collapse: collapse; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; color: #000000; text-transform: none; line-height: 9pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 1.667pt; width: 250pt; text-align: left;"> <div style="white-space: nowrap;"><font style="padding-right: 1pt; padding-bottom: 1pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">As of</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 1.667pt;" colspan="4"> <div style="text-align: center;">December&#160;31,&#160;<br /><font style="padding-right: 16pt; padding-bottom: 1pt; padding-left: 16pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2016</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 1.667pt;" colspan="4"> <div style="text-align: center;">June&#160;30,<br /><font style="padding-right: 19pt; padding-bottom: 1pt; padding-left: 19pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2016</font></div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.75pt 0pt 1pt; width: 250pt; text-align: left;"> <div style="white-space: nowrap;">Term B Loan due April&#160;2021</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">282,750</td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">284,200</td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3pt 0pt 2pt; width: 250pt; text-align: left; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="white-space: nowrap;">Capitalized lease obligations</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">1</td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">7</td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 0.5pt; width: 250pt; text-align: left;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">282,751</td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">284,207</td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3pt 0pt 1pt; width: 250pt; text-align: left;"> <div style="white-space: nowrap;">Unamortized debt issuance costs and debt discount</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">(2,718<font style="position: absolute;">)</font></td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">(3,035<font style="position: absolute;">)</font></td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3pt 0pt 2pt; width: 250pt; text-align: left; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="white-space: nowrap;">Less: current maturities</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">(2,901<font style="position: absolute;">)</font></td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">(2,907<font style="position: absolute;">)</font></td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 0.75pt; width: 250pt; text-align: left;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">277,132</td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">278,265</td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="height: 4.5pt; line-height: 4.5pt;"> <td style="padding: 0pt; line-height: 0pt; font-size: 0pt;" colspan="14">&#160;</td> </tr> </table> </div> <div> <div style="text-align: left; line-height: 11pt; widows: 2; text-transform: none; font-style: normal; margin-top: 0pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; margin-bottom: 0pt; float: left; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: bold; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">6.&#160;&#160;&#160;&#160;&#160;&#160;Related Party Transactions</div> <div style="line-height: 0pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; clear: both; font-size: 0pt; font-weight: normal; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; padding: 0pt;">&#160;</div> <div style="line-height: 12pt; widows: 2; text-transform: none; font-style: normal; margin-top: 6pt; text-indent: 40pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: normal; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Certain relatives of Jack C. Bendheim provided services to us as employees or consultants and received aggregate compensation and benefits of&#8201; $445 and $1,047 during the three and six months ended December&#160;31, 2016, respectively, and $428 and $1,127 during the three and six months ended December&#160;31, 2015, respectively. Mr. Bendheim has sole authority to vote shares of our stock owned by BFI Co., LLC, an investment vehicle of the Bendheim family.</div> </div> <div> <div style="text-align: left; color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: bold; margin-top: 1pt; margin-bottom: 0pt; word-spacing: 0px; float: left; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">7.&#160;&#160;&#160;&#160;&#160;&#160;Employee Benefit Plans</div> <div style="margin: 0pt; padding: 0pt; color: #000000; text-transform: none; line-height: 0pt; text-indent: 0px; letter-spacing: normal; clear: both; font-family: 'times new roman', times, serif; font-size: 0pt; font-style: normal; font-weight: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">The Company maintains a noncontributory defined benefit pension plan for all domestic nonunion employees employed on or prior to December&#160;31, 2013, who meet certain requirements of age, length of service and hours worked per year. Plan benefits are based upon years of service and average compensation, as defined.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">In July&#160;2016, we amended our domestic noncontributory defined benefit pension plan to eliminate credit for future service and compensation increases, effective as of September&#160;30, 2016. The amendment resulted in a curtailment of the pension plan. During the three months ended September&#160;30, 2016, we recorded a pension curtailment gain of&#8201; $6,822 in other comprehensive income and an offsetting reduction in the liability for pension benefits included in other liabilities. We also modified the 401(k) retirement savings plan, effective October&#160;1, 2016, to include, for all domestic employees, a non-elective Company contribution of 3% of compensation and an additional discretionary contribution of up to 4% of compensation, depending on the employee&#8217;s age and years of service.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Separately, we offered a lump sum settlement option to certain pension plan participants. During the three months ended December&#160;31, 2016, we recognized a partial settlement of the pension plan with respect to the lump sum settlement, which resulted in a charge to the consolidated statement of operations of&#8201; $1,702, which we recorded as a component of selling, general and administrative expenses.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; margin-left: 40pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Net periodic pension expense was:</div> <table style="width: 40%; height: 129px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 8pt; margin-left: 40pt; word-spacing: 0px; white-space: normal; border-collapse: collapse; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; color: #000000; text-transform: none; line-height: 8pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 0.5pt; width: 166pt; text-align: left; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 2pt; width: 0pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Three Months</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 2pt; width: 0pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Six Months</div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: center; color: #000000; text-transform: none; line-height: 8pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.75pt 0pt 2pt; width: 166pt; text-align: left;"> <div style="white-space: nowrap;"><font style="padding-right: 1pt; padding-bottom: 1pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">For the Periods Ended December&#160;31</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 12pt; padding-bottom: 1pt; padding-left: 12pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2016</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 12pt; padding-bottom: 1pt; padding-left: 12pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2015</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 12pt; padding-bottom: 1pt; padding-left: 12pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2016</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 14pt; padding-bottom: 1pt; padding-left: 14pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2015</font></div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 12pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 1.417pt 0pt 0.5pt; width: 166pt; text-align: left; white-space: normal;"> <div style="text-indent: -10pt; margin-left: 10pt;">Service cost&#8201;&#8211;&#8201;benefits earned during the period</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 1.417pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">284</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 1.417pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">751</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 1.417pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">845</td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 1.417pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">1,470</td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3pt 0pt 1pt; width: 166pt; text-align: left;"> <div style="white-space: nowrap;">Interest cost on benefit obligation</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">505</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">757</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">1,048</td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">1,446</td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3pt 0pt 1pt; width: 166pt; text-align: left;"> <div style="white-space: nowrap;">Expected return on plan assets</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">(843<font style="position: absolute;">)</font></td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">(846<font style="position: absolute;">)</font></td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">(1,706<font style="position: absolute;">)</font></td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">(1,588<font style="position: absolute;">)</font></td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 12pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 1.667pt 0pt 0.5pt; width: 166pt; text-align: left; white-space: normal;"> <div style="text-indent: -10pt; margin-left: 10pt;">Amortization of net actuarial (gain) loss and prior service costs</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 1.667pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.667pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">105</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 1.667pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.667pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">508</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt;">&#160;</td> <td style="padding: 1.667pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.667pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">452</td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt;">&#160;</td> <td style="padding: 1.667pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.667pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">892</td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3pt 0pt 2pt; width: 166pt; text-align: left; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="white-space: nowrap;">Settlement cost</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 17.25pt;">1,702</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 17.25pt;">&#8212;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 19.5pt;">1,702</td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 19.5pt;">&#8212;</td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.75pt 0pt; width: 166pt; text-align: left;"> <div style="white-space: nowrap;">Net periodic pension expense</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 17.25pt;">1,753</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 17.25pt;">1,170</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 19.5pt;">2,341</td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 19.5pt;">2,220</td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="height: 4.5pt; line-height: 4.5pt;"> <td style="padding: 0pt; line-height: 0pt; font-size: 0pt;" colspan="26">&#160;</td> </tr> </table> </div> <div> <div style="text-align: left; color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: bold; margin-top: 1pt; margin-bottom: 0pt; word-spacing: 0px; float: left; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">8.&#160;&#160;&#160;&#160;&#160;&#160;Commitments and Contingencies</div> <div style="margin: 0pt; padding: 0pt; color: #000000; text-transform: none; line-height: 0pt; text-indent: 0px; letter-spacing: normal; clear: both; font-family: 'times new roman', times, serif; font-size: 0pt; font-style: normal; font-weight: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: italic; font-weight: normal; margin-top: 12pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Environmental</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Our operations and properties are subject to extensive federal, state, local and foreign laws and regulations, including those governing pollution; protection of the environment; the use, management, and release of hazardous materials, substances and wastes; air emissions; greenhouse gas emissions; water use, supply and discharges; the investigation and remediation of contamination; the manufacture, distribution, and sale of regulated materials, including pesticides; the importing, exporting and transportation of products; and the health and safety of our employees (collectively, &#8220;Environmental Laws&#8221;). As such, the nature of our current and former operations exposes us to the risk of claims with respect to such matters, including fines, penalties, and remediation obligations that may be imposed by regulatory authorities. Under certain circumstances, we might be required to curtail operations until a particular problem is remedied. Known costs and expenses under Environmental Laws incidental to ongoing operations, including the cost of litigation proceedings relating to environmental matters, are included within operating results. Potential costs and expenses may also be incurred in connection with the repair or upgrade of facilities to meet existing or new requirements under Environmental Laws or to investigate or remediate potential or actual contamination and from time to time we establish reserves for such contemplated investigation and remediation costs. In many instances, the ultimate costs under Environmental Laws and the time period during which such costs are likely to be incurred are difficult to predict.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">While we believe that our operations are currently in material compliance with Environmental Laws, we have, from time to time, received notices of violation from governmental authorities, and have been involved in civil or criminal action for such violations. Additionally, at various sites, our subsidiaries are engaged in continuing investigation, remediation and/or monitoring efforts to address contamination associated with historic operations of the sites. We devote considerable resources to complying with Environmental Laws and managing environmental liabilities. We have developed programs to identify requirements under, and maintain compliance with, Environmental Laws; however, we cannot predict with certainty the effect of increased and more stringent regulation on our operations, future capital expenditure requirements, or the cost of compliance.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">The nature of our current and former operations exposes us to the risk of claims with respect to environmental matters and we cannot assure we will not incur material costs and liabilities in connection with such claims. Based upon our experience to date, we believe that the future cost of compliance with existing Environmental Laws, and liabilities for known environmental claims pursuant to such Environmental Laws, will not have a material adverse effect on our financial position, results of operations, cash flows or liquidity.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">The United States Environmental Protection Agency (the &#8220;EPA&#8221;) is investigating and planning for the remediation of offsite contaminated groundwater that has migrated from the Omega Chemical Corporation Superfund Site (&#8220;Omega Chemical Site&#8221;), which is upgradient of a facility in Santa Fe Springs, California, operated by our subsidiary Phibro-Tech, Inc. (&#8220;Phibro-Tech&#8221;). The EPA has named Phibro-Tech and certain other subsidiaries of PAHC as potentially responsible parties (&#8220;PRPs&#8221;) due to groundwater contamination from Phibro-Tech&#8217;s Santa Fe Springs facility that has allegedly commingled with contaminated groundwater from the Omega Chemical Site. In September&#160;2012, the EPA notified approximately 140 PRPs, including Phibro-Tech and the other subsidiaries, that they have been identified as potentially responsible for remedial action for the groundwater plume affected by the Omega Chemical Site and for EPA oversight and response costs. Phibro-Tech contends that groundwater contamination at its site is due to historical operations that pre-date Phibro-Tech and/or contaminated groundwater that has migrated from upgradient properties. In addition, a successor to a prior owner of the Phibro-Tech site has asserted that PAHC and Phibro-Tech are obligated to provide indemnification for its potential liability and defense costs relating to the groundwater plume affected by the Omega Chemical Site. Phibro-Tech has vigorously contested this position and has asserted that the successor to the prior owner is required to indemnify Phibro-Tech for its potential liability and defense costs. Furthermore, a nearby property owner has filed a complaint in the Superior Court of the State of California against many of the PRPs allegedly associated with the groundwater plume affected by the Omega Chemical Site (including Phibro-Tech) for alleged contamination of groundwater underneath its property, and a group of companies that sent chemicals to the Omega Chemical Site for processing and recycling has filed a complaint under CERCLA, RCRA and the common law public nuisance doctrine in the United States District Court for the Central District of California against many of the PRPs allegedly associated with the groundwater plume affected by the Omega Chemical Site (including Phibro-Tech) for contribution toward past and future costs associated with the investigation and remediation of the groundwater plume affected by the Omega Chemical Site. Due to the ongoing nature of the EPA&#8217;s investigation and Phibro-Tech&#8217;s dispute with the prior owner&#8217;s successor, at this time we cannot predict with any degree of certainty what, if any, liability Phibro-Tech or the other subsidiaries may ultimately have for investigation, remediation and the EPA oversight and response costs associated with the affected groundwater plume.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Based upon information available, to the extent such costs can be estimated with reasonable certainty, we estimated the cost for further investigation and remediation of identified soil and groundwater problems at operating sites, closed sites and third-party sites, and closure costs for closed sites, to be $7,211 and $7,024 at December&#160;31, 2016, and June&#160;30, 2016, respectively, which is included in current and long-term liabilities on the consolidated balance sheets. However, future events, such as new information, changes in existing Environmental Laws or their interpretation, and more vigorous enforcement policies of regulatory agencies, may give rise to additional expenditures or liabilities that could be material. For all purposes of the discussion under this caption and elsewhere in this report, it should be noted that we take and have taken the position that neither PAHC nor any of our subsidiaries is liable for environmental or other claims made against one or more of our other subsidiaries or for which any of such other subsidiaries may ultimately be responsible.</div> <div style="color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: italic; font-weight: normal; margin-top: 12pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Claims and Litigation</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">PAHC and its subsidiaries are party to a number of claims and lawsuits arising out of the normal course of business including product liability, payment disputes and governmental regulation. Certain of these actions seek damages in various amounts. In many cases, such claims are covered by insurance. We believe that none of the claims or pending lawsuits, either individually or in the aggregate, will have a material adverse effect on our financial position, results of operations, cash flows or liquidity.</div> </div> <div style="text-align: left; color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: bold; margin-top: 13pt; margin-bottom: 0pt; word-spacing: 0px; float: left; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">9.&#160;&#160;&#160;&#160;&#160;&#160;Derivatives</div> <div style="margin: 0pt; padding: 0pt; color: #000000; text-transform: none; line-height: 0pt; text-indent: 0px; letter-spacing: normal; clear: both; font-family: 'times new roman', times, serif; font-size: 0pt; font-style: normal; font-weight: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">We monitor our exposure to foreign currency exchange rates and use derivatives (currency option contracts) to manage certain of these risks. These derivatives generally have an expiration/maturity of two years or less and are intended to hedge cash flows related to the purchase of inventory. We designate derivatives as a hedge of a forecasted transaction or of the variability of the cash flows to be received or paid in the future related to a recognized asset or liability (cash flow hedge). We record the portion of the changes in the value of the derivative, related to a hedged asset or liability (the effective portion), in accumulated other comprehensive income (loss). As the hedged item is sold, we recognize the gain or loss recorded in accumulated other comprehensive income (loss) to the consolidated statements of operations on the same line where the hedged item is charged when released/sold. We immediately recognize in the consolidated statements of operations in the same line as the hedged item, the portion of the changes in fair value of derivatives used as cash flow hedges that is not offset by changes in the expected cash flows related to a recognized asset or liability (the ineffective portion).</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">We routinely assess whether the derivatives used to hedge transactions are effective. If we determine that a derivative ceases to be an effective hedge, we discontinue hedge accounting in the period of the assessment for that derivative, and immediately recognize any unrealized gains or losses related to the fair value of that derivative in the consolidated statements of operations.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">We record derivatives at fair value in the consolidated balance sheets. For additional details regarding fair value, see &#8220;&#8212;Fair Value Measurements.&#8221;</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">The following table details the Company&#8217;s outstanding derivatives that are designated and effective as cash flow hedges as of December&#160;31, 2016:</div> <table style="width: 376pt; height: 63.5pt; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 8pt; margin-left: 40pt; word-spacing: 0px; white-space: normal; border-collapse: collapse; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;"> <tr style="height: 14.25pt; text-align: center; color: #000000; text-transform: none; line-height: 8pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 2pt; width: 128.5pt; text-align: left;" rowspan="2"> <div style="line-height: 9pt; padding-bottom: 0.333pt; white-space: nowrap;"><font style="padding-right: 1pt; padding-bottom: 1pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">Instrument</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;" rowspan="2">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;" rowspan="2">&#160;</td> <td style="padding: 0pt 0pt 2pt; width: 80.51pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" rowspan="2"> <div style="text-align: center; line-height: 9pt; padding-bottom: 0.333pt; white-space: nowrap;">Hedge</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;" rowspan="2">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;" rowspan="2">&#160;</td> <td style="padding: 0pt 0pt 2pt; width: 45.59pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" rowspan="2"> <div style="text-align: center; line-height: 9pt; padding-bottom: 0.333pt;">Notional&#160;<br />Amount at&#160;<br />December&#160;31,&#160;<br />2016</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;" rowspan="2">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 2pt; width: 0pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Fair value as of</div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="height: 0pt; text-align: center; color: #000000; text-transform: none; line-height: 9pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.083pt 0pt 1.667pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="4"> <div style="text-align: center;">December&#160;31,&#160;<br />2016</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.083pt 0pt 1.667pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="4"> <div style="text-align: center;">June&#160;30,&#160;<br />2016</div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.75pt 0pt 1pt; width: 128.5pt; text-align: left;"> <div style="white-space: nowrap;">Options</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 2.75pt 0.5pt 1pt 0pt; width: 80.51pt;"> <div style="text-align: right; white-space: nowrap;">Brazilian Real calls&#160;</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; width: 45.59pt; text-align: center;"> <div style="text-align: center;">R$78,000</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 8.94pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">2,982</td> <td style="padding: 0pt 0pt 0pt 8.94pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 0.045pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">3,027</td> <td style="padding: 0pt 0pt 0pt 0.045pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3pt 0pt 1pt; width: 128.5pt; text-align: left;"> <div style="white-space: nowrap;">Options</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 3pt 0.5pt 1pt 0pt; width: 80.51pt;"> <div style="text-align: right; white-space: nowrap;">Brazilian Real puts&#160;</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; width: 45.59pt; text-align: center;"> <div style="text-align: center;">R$78,000</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 8.94pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">(23<font style="position: absolute;">)</font></td> <td style="padding: 0pt 0pt 0pt 8.94pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 0.045pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">(372<font style="position: absolute;">)</font></td> <td style="padding: 0pt 0pt 0pt 0.045pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> </table> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 14.6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">The fair values at December&#160;31, 2016, are unrealized and will fluctuate based on future exchange rates until the derivative contracts mature. Other comprehensive income (loss) for the three and six months ended December&#160;31, 2016, included $270 and $304, respectively, of net unrecognized gains related to these contracts. Accumulated other comprehensive income (loss) at December&#160;31, 2016, included $2,959 of net unrecognized gains on derivative instruments; we estimate that $362 of those gains will be recognized in earnings within the next twelve months. At June&#160;30, 2016, realized losses of&#8201;$1,528 related to matured contracts were recorded as a component of inventory. We recognized $393 and $1,528 of these losses in cost of goods sold during the three and six months ended December&#160;31, 2016, respectively. We recognize gains (losses) related to these derivative instruments as a component of cost of goods sold at the time the hedged item is sold.</div> <div style="text-align: left; color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: bold; margin-top: 13pt; margin-bottom: 0pt; word-spacing: 0px; float: left; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">10.&#160;&#160;&#160;&#160;Fair Value Measurements</div> <div style="margin: 0pt; padding: 0pt; color: #000000; text-transform: none; line-height: 0pt; text-indent: 0px; letter-spacing: normal; clear: both; font-family: 'times new roman', times, serif; font-size: 0pt; font-style: normal; font-weight: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Fair value is defined as the exit price that would be received to sell an asset or paid to transfer a liability. Fair value is a market-based measurement that should be determined using assumptions that market participants would use in pricing an asset or liability. Financial assets and liabilities are measured at fair value using the three-level valuation hierarchy for disclosure of fair value measurements. The determination of the applicable level within the hierarchy of a particular asset or liability depends on the inputs used in the valuation as of the measurement date, notably the extent to which the inputs are market-based (observable) or internally derived (unobservable). Observable inputs are inputs that market participants would use in pricing the asset or liability developed based on market data obtained from independent sources. Unobservable inputs are inputs based on a company&#8217;s own assumptions about market participant assumptions developed based on the best information available in the circumstances. The hierarchy is broken down into three levels based on the reliability of inputs as follows:</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; margin-left: 40pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Level 1&#8212;Quoted prices in active markets for identical assets or liabilities.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; margin-left: 40pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Level 2&#8212;Significant observable inputs, other than quoted prices included within Level 1, that are observable for the asset or liability, either directly or indirectly through corroboration with observable market data.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; margin-left: 40pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Level 3&#8212;Unobservable inputs for which there is little or no market data available, and that are significant to the overall fair value measurement, are employed that require the reporting entity to develop its own assumptions.</div> <div style="margin: 0pt; padding: 0pt; color: #000000; text-transform: none; line-height: 0pt; text-indent: 0px; letter-spacing: normal; clear: both; font-family: 'times new roman', times, serif; font-size: 0pt; font-style: normal; font-weight: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="margin: 0pt; padding: 0pt; color: #000000; text-transform: none; line-height: 0pt; text-indent: 0px; letter-spacing: normal; clear: both; font-family: 'times new roman', times, serif; font-size: 0pt; font-style: normal; font-weight: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">In assessing the fair value of financial instruments at September&#160;30, 2016, and June&#160;30, 2016, we used a variety of methods and assumptions that were based on estimates of market conditions and risks existing at the time.</div> <div style="color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: italic; font-weight: normal; margin-top: 12pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Current Assets and Liabilities</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">We consider the carrying amounts of current assets and current liabilities to be representative of their fair value because of the current nature of these items.</div> <div style="color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: italic; font-weight: normal; margin-top: 12pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Letters of Credit</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">We obtain letters of credit in connection with certain regulatory and insurance obligations, inventory purchases and other contractual obligations. The carrying values of these letters of credit are considered to be representative of their fair values because of the nature of the instruments. The tenors of these letters of credit are all one year or less.</div> <div style="color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: italic; font-weight: normal; margin-top: 12pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Long Term Debt</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">We record the Term B Loan and the Revolver at book value in our consolidated financial statements. We believe the carrying value of the Term B Loan is approximately equal to the fair value, which is based on quoted broker prices that are Level 2 inputs. We believe the carrying value of the Revolver is approximately equal to the fair value due to the variable nature of the instrument.</div> <div style="color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: italic; font-weight: normal; margin-top: 12pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Deferred Consideration on Acquisitions</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">We estimated the fair value of the deferred contingent consideration on acquisitions using the income approach, based on the Company&#8217;s current sales forecast related to the acquired business.</div> <div style="color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: italic; font-weight: normal; margin-top: 12pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Derivatives</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">We determine the fair value of derivative instruments based upon pricing models using observable market inputs for these types of financial instruments, such as spot and forward currency translation rates.</div> <table style="widows: 2; text-transform: none; font-style: normal; margin-top: 8pt; text-indent: 0px; width: 376pt; border-collapse: collapse; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; height: 61pt; color: #000000; margin-left: 40pt; font-size: 13px; font-weight: normal; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; color: #000000; text-transform: none; line-height: 8pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 2pt; width: 157.06pt; text-align: left;"> <div style="white-space: nowrap;"><font style="padding-right: 1pt; padding-bottom: 1pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">As of</font></div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 2pt; width: 0pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="16"> <div style="text-align: center; white-space: nowrap;">December&#160;31, 2016</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 2pt; width: 0pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="16"> <div style="text-align: center; white-space: nowrap;">June&#160;30, 2016</div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: center; color: #000000; text-transform: none; line-height: 8pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 0.5pt; width: 157.06pt; text-align: left; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 1</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 2</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 3</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 1</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 2</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 3</div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.75pt 0pt 1pt; width: 157.06pt; text-align: left;"> <div style="white-space: nowrap;">Derivatives asset</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 1.865pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 11.25pt;">&#8199;&#8212;</td> <td style="padding: 0pt 0pt 0pt 1.865pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">2,959</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">&#8212;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 1.865pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 11.25pt;">&#8199;&#8212;</td> <td style="padding: 0pt 0pt 0pt 1.865pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">2,655</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">&#8212;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 12pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 1.667pt 0pt 1pt; width: 157.06pt; text-align: left; white-space: normal;"> <div style="text-indent: -10pt; margin-left: 10pt;">Deferred contingent consideration on acquisitions</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 1.865pt; width: 0pt;">&#160;</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 11.25pt;">&#8212;</td> <td style="padding: 0pt 0pt 0pt 1.865pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">&#8212;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">(7,530<font style="position: absolute;">)</font></td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 1.865pt; width: 0pt;">&#160;</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 11.25pt;">&#8212;</td> <td style="padding: 0pt 0pt 0pt 1.865pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">&#8212;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">(6,745<font style="position: absolute;">)</font></td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> </table> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 16.98pt; margin-left: 40pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">The table below provides a summary of the changes in the fair value of Level 3 liabilities:</div> <table style="widows: 2; text-transform: none; font-style: normal; margin-top: 8pt; text-indent: 0px; width: 376pt; border-collapse: collapse; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; height: 52.5pt; color: #000000; margin-left: 40pt; font-size: 13px; font-weight: normal; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;"> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; width: 332.96pt; text-align: left;"> <div style="white-space: nowrap;">Balance, June&#160;30, 2016</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">(6,745<font style="position: absolute;">)</font></td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; width: 332.96pt; text-align: left;"> <div style="white-space: nowrap;">Acquisition-related accrued interest</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">(855<font style="position: absolute;">)</font></td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; width: 332.96pt; text-align: left; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="white-space: nowrap;">Payment</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 19.5pt;">70</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt; width: 332.96pt; text-align: left;"> <div style="white-space: nowrap;">Balance, December&#160;31, 2016</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 19.5pt;">(7,530<font style="position: absolute;">)</font></td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="height: 4.5pt; line-height: 4.5pt;"> <td style="padding: 0pt; line-height: 0pt; font-size: 0pt;" colspan="9">&#160;</td> </tr> </table> <div>&#160;</div> <div> <div style="text-align: left; color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: bold; margin-top: 19.28pt; margin-bottom: 0pt; word-spacing: 0px; float: left; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">11.&#160;&#160;&#160;&#160;&#160;&#160;Business Segments</div> <div style="margin: 0pt; padding: 0pt; color: #000000; text-transform: none; line-height: 0pt; text-indent: 0px; letter-spacing: normal; clear: both; font-family: 'times new roman', times, serif; font-size: 0pt; font-style: normal; font-weight: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">The Animal Health segment manufactures and markets a broad range of products for food animals, including poultry, swine, cattle, dairy and aquaculture. The business includes net sales of medicated feed additives and other related products, nutritional specialty products and vaccines. The Mineral Nutrition segment manufactures and markets a broad range of trace mineral products for food animals. The Performance Products segment manufactures and markets a variety of products for use in the personal care, automotive, industrial chemical and chemical catalyst industries.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">We evaluate performance and allocate resources based on the Animal Health, Mineral Nutrition and Performance Products segments. Certain of our costs and assets are not directly attributable to these segments and such costs are referred to as Corporate. We do not allocate such items to the principal segments because they are not used to evaluate their operating results or financial position.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">We evaluate performance of our segments based on Adjusted EBITDA. We define Adjusted EBITDA as income before income taxes plus (a) interest expense, net, (b) depreciation and amortization, (c)&#160;(income) loss from, and disposal of, discontinued operations, (d) other expense or less other income, as separately reported on our consolidated statements of operations, including foreign currency gains and losses and loss on extinguishment of debt, and (e) certain items that we consider to be unusual, non-operational or non-recurring.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">The accounting policies of our segments are the same as those described in the summary of significant accounting policies included herein.</div> <table style="width: 376pt; height: 471.5pt; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 8pt; margin-left: 40pt; word-spacing: 0px; white-space: normal; border-collapse: collapse; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; color: #000000; text-transform: none; line-height: 8pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 0.5pt; width: 189.17pt; text-align: left; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 1.5pt; width: 0pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Three Months</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 1.5pt; width: 0pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Six Months</div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: center; color: #000000; text-transform: none; line-height: 8pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.25pt 0pt 1.5pt; width: 189.17pt; text-align: left;"> <div style="white-space: nowrap;"><font style="padding-right: 1pt; padding-bottom: 1pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">For the Periods Ended December&#160;31</font></div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 11pt; padding-bottom: 1pt; padding-left: 11pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2016</font></div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 11pt; padding-bottom: 1pt; padding-left: 11pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2015</font></div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 11pt; padding-bottom: 1pt; padding-left: 11pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2016</font></div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 11pt; padding-bottom: 1pt; padding-left: 11pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2015</font></div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: left; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.25pt 0pt 0.5pt; width: 189.17pt;">Net sales</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 20pt;">MFAs and other</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">77,475</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">85,569</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">160,894</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">171,090</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 20pt;">Nutritional Specialties</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">29,247</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">24,222</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">55,551</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">46,592</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="margin-left: 20pt;">Vaccines</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">16,951</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">11,713</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">31,729</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">23,956</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.25pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Animal Health</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.25pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">123,673</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.25pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">121,504</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.25pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">248,174</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.25pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">241,638</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Mineral Nutrition</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">56,699</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">58,853</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">108,291</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">113,322</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="margin-left: 10pt;">Performance Products</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">11,226</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">11,416</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">23,120</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">23,933</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.25pt 0pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Total segments</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">191,598</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">191,773</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">379,585</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">378,893</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: left; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 7.75pt 0pt 0.5pt; width: 189.17pt;">Depreciation and amortization</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Animal Health</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">5,011</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">3,829</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">9,909</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">7,705</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Mineral Nutrition</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">542</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">612</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">1,084</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">1,220</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="margin-left: 10pt;">Performance Products</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">235</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">194</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">453</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">388</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.25pt 0pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Total segments</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">5,788</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">4,635</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">11,446</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">9,313</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: left; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 7.75pt 0pt 0.5pt; width: 189.17pt;">Adjusted EBITDA</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Animal Health</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">34,609</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">32,351</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">67,228</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">63,827</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Mineral Nutrition</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">4,741</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">4,189</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">8,729</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">7,349</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="margin-left: 10pt;">Performance Products</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">260</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">(8<font style="position: absolute;">)</font></td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">1,002</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">78</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.25pt 0pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Total segments</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">39,610</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">36,532</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">76,959</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">71,254</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: left; color: #000000; text-transform: none; line-height: 12pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 6.417pt 0pt 0.5pt; width: 189.17pt;"> <div style="text-indent: -10pt; margin-left: 10pt;">Reconciliation of income before income&#160;taxes&#160;<br />to Adjusted EBITDA</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="white-space: nowrap;">Income before income taxes</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">19,304</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">16,097</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">36,876</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">39,589</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Interest expense, net</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">3,872</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">3,967</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">7,779</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">7,786</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 12pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 0.5pt; width: 189.17pt; text-align: left; white-space: normal;"> <div style="text-indent: -10pt; margin-left: 20pt;">Depreciation and amortization&#8201;&#8211;&#8201;Total segments</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">5,788</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">4,635</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">11,446</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">9,313</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 12pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 0.5pt; width: 189.17pt; text-align: left; white-space: normal;"> <div style="text-indent: -10pt; margin-left: 20pt;">Depreciation and amortization&#8201;&#8211;&#8201; Corporate</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">656</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">758</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">1,316</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">1,509</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Corporate costs</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">8,416</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">8,098</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">15,940</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">15,113</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 12pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="text-indent: -10pt; margin-left: 20pt;">Acquisition-related accrued&#160;<br />compensation</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">420</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">420</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">840</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">840</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Acquisition-related transaction costs</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">&#8212;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">&#8212;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">1,274</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">&#8212;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Pension settlement cost</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">1,702</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">&#8212;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">1,702</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">&#8212;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="margin-left: 10pt;">Foreign currency (gains) losses, net</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">(548<font style="position: absolute;">)</font></td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">2,557</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">(214<font style="position: absolute;">)</font></td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">(2,896<font style="position: absolute;">)</font></td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.25pt 0pt 2.75pt; width: 189.17pt; text-align: left;"> <div style="white-space: nowrap;">Adjusted EBITDA&#8201;&#8211;&#8201;Total segments</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">39,610</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">36,532</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">76,959</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">71,254</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="height: 5pt; line-height: 5pt;"> <td style="padding: 0pt; line-height: 0pt; font-size: 0pt;" colspan="26">&#160;</td> </tr> </table> <table style="width: 376pt; height: 116.5pt; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; margin-left: 40pt; word-spacing: 0px; white-space: normal; border-collapse: collapse; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; color: #000000; text-transform: none; line-height: 9pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 1.667pt; width: 252pt; text-align: left;"> <div style="white-space: nowrap;"><font style="padding-right: 1pt; padding-bottom: 1pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">As of</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 1.667pt;" colspan="4"> <div style="text-align: center;">December&#160;31,&#160;<br /><font style="padding-right: 16pt; padding-bottom: 1pt; padding-left: 16pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2016</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 1.667pt;" colspan="4"> <div style="text-align: center;">June&#160;30,<br /><font style="padding-right: 18pt; padding-bottom: 1pt; padding-left: 18pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2016</font></div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: left; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.75pt 0pt 1pt; width: 252pt;">Identifiable assets</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3pt 0pt 1pt; width: 252pt; text-align: left;"> <div style="margin-left: 10pt;">Animal Health</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">436,174</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">444,751</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3pt 0pt 1pt; width: 252pt; text-align: left;"> <div style="margin-left: 10pt;">Mineral Nutrition</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">56,615</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">57,939</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3pt 0pt 2pt; width: 252pt; text-align: left; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="margin-left: 10pt;">Performance Products</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">21,246</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">21,557</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.75pt 0pt 1pt; width: 252pt; text-align: left;"> <div style="margin-left: 10pt;">Total segments</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">514,035</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">524,247</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3pt 0pt 2pt; width: 252pt; text-align: left; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="margin-left: 10pt;">Corporate</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">78,250</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">83,588</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.75pt 0pt; width: 252pt; text-align: left;"> <div style="margin-left: 10pt;">Total</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">592,285</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">607,835</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="height: 4.5pt; line-height: 4.5pt;"> <td style="padding: 0pt; line-height: 0pt; font-size: 0pt;" colspan="14">&#160;</td> </tr> </table> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 13.48pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">The Animal Health segment includes all goodwill of the Company. The Animal Health segment includes advances to and investment in an equity method investee of&#8201;&#8201;$4,094 and $4,076 as of December&#160;31, 2016, and June&#160;30, 2016, respectively. The Performance Products segment includes an investment in an equity method investee of&#8201; $452 and $504 as of December&#160;31, 2016, and June&#160;30, 2016, respectively. Corporate assets include cash and cash equivalents, debt issuance costs related to the Revolver, income tax related assets and certain other assets.</div> </div> <div> <div style="color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: italic; font-weight: normal; margin-top: 1pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Revisions of Previously Issued Financial Statements</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">During the three months ended June&#160;30, 2016, the Company determined that amortization expense related to product-related intangible assets should be recorded in cost of goods sold rather than in selling, general and administrative expense within the consolidated statement of operations. The Company has revised its prior period financial statements, to correct the classification of amortization expense to increase cost of goods sold and reduce gross profit and selling, general and administrative expenses by $954 and $1,907 for the three and six months ended December&#160;31, 2015, respectively. These revisions had no impact on the Company&#8217;s previously reported net income (loss) or cash flows. The Company evaluated the impact of the revisions on prior periods, assessing materiality quantitatively and qualitatively, and concluded the errors were not material to any previously issued financial statements.</div> </div> <div> <div style="color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: italic; font-weight: normal; margin-top: 1pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Net Income per Share and Weighted Average Shares</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Basic net income per share is calculated by dividing net income by the weighted average number of common shares outstanding during the reporting period.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Diluted net income per share is calculated by dividing net income by the weighted average number of common shares outstanding during the reporting period after giving effect to potential dilutive common shares equivalents resulting from the assumed exercise of stock options. For the three and six months ended December&#160;31, 2016 and 2015, all common share equivalents were included in the calculation of diluted net income per share.</div> <table style="width: 40%; height: 153px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 8pt; margin-left: 40pt; word-spacing: 0px; white-space: normal; border-collapse: collapse; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; color: #000000; text-transform: none; line-height: 8pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 0.5pt; width: 166pt; text-align: left; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 2.5pt; width: 0pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Three Months</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 2.5pt; width: 0pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Six Months</div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: center; color: #000000; text-transform: none; line-height: 8pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3.25pt 0pt 2.5pt; width: 166pt; text-align: left;"> <div style="white-space: nowrap;"><font style="padding-right: 1pt; padding-bottom: 1pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">For the Periods Ended December&#160;31</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 12pt; padding-bottom: 1pt; padding-left: 12pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2016</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 12pt; padding-bottom: 1pt; padding-left: 12pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2015</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 12pt; padding-bottom: 1pt; padding-left: 12pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2016</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 14pt; padding-bottom: 1pt; padding-left: 14pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2015</font></div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3.25pt 0pt; width: 166pt; text-align: left;"> <div style="white-space: nowrap;">Net income</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 21pt;">13,417</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 21pt;">30,178</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 21pt;">25,594</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 21pt;">48,931</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 12pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 1.417pt 0pt 0.833pt; width: 166pt; text-align: left; white-space: normal;"> <div style="text-indent: -10pt; margin-left: 10pt;">Weighted average number of shares &#8211; basic</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">39,411</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">39,163</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">39,409</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">39,128</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3.5pt 0pt 2.5pt; width: 166pt; text-align: left; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="white-space: nowrap;">Dilutive effect of stock options</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 21pt;">591</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 21pt;">815</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 21pt;">545</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 21pt;">867</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 12pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 1.917pt 0pt 0.833pt; width: 166pt; text-align: left; white-space: normal;"> <div style="text-indent: -10pt; margin-left: 10pt;">Weighted average number of shares &#8211; diluted</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">40,002</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">39,978</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">39,954</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">39,995</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: left; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3.5pt 0pt 1.5pt; width: 166pt;">Net income per share</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3.5pt 0pt 1.5pt; width: 166pt; text-align: left;"> <div style="margin-left: 10pt;">basic</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">0.34</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">0.77</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">0.65</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">1.25</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3.5pt 0pt 1.5pt; width: 166pt; text-align: left;"> <div style="margin-left: 10pt;">diluted</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">0.34</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">0.75</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">0.64</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">1.22</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> </table> </div> <div> <div style="color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: italic; font-weight: normal; margin-top: 2pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Dividends</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">We declared and paid quarterly cash dividends of&#8201; $0.10 per share, totaling $3,941 and $7,882, during the three and six months ended December&#160;31, 2016, respectively, to holders of our Class A common stock and Class B common stock.</div> </div> <div> <div style="color: #000000; text-transform: none; line-height: 11pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: italic; font-weight: normal; margin-top: 1pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">New Accounting Standards</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Financial Accounting Standards Board (&#8220;FASB&#8221;) ASU 2017-04,&#160;<font style="widows: 2; text-transform: none; font-style: italic; text-indent: 53px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: normal; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Intangibles&#8212;Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment</font>, supersedes the current guidance by establishing a one-step goodwill impairment test. This new guidance requires an entity to compare the fair value of a reporting unit to its carrying amount, and recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit&#8217;s fair value. This ASU is effective for annual or any interim goodwill impairment tests in fiscal years beginning after December 15, 2019. Early application is permitted for goodwill impairment tests performed after January 1, 2017. We will apply this guidance when performing our next goodwill impairment test. We do not expect adoption of this guidance to have a material effect on our consolidated financial statements. ASU 2016-15,&#160;<font style="widows: 2; text-transform: none; font-style: italic; text-indent: 53px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: normal; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments</font>, provides specific guidance for the classification of certain transactions within the statement of cash flows. The issues addressed by this guidance include, but are not limited to, debt prepayments or debt extinguishment costs, contingent consideration payments made after a business combination and proceeds from the settlement of insurance claims. This ASU is effective for annual reporting periods beginning after December&#160;15, 2017. Early application is permitted, as long as all provisions under the guidance are applied simultaneously. The provisions of this guidance are to be applied using a retrospective transition approach. We do not expect adoption of this guidance to have a material effect on our consolidated financial statements.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">ASU 2016-02,&#160;<font style="font-style: italic;">Leases (Topic 842)</font>, supersedes the current lease accounting guidance and requires an entity to recognize assets and liabilities for both financing and operating leases on the balance sheet and requires additional qualitative and quantitative disclosures regarding leasing arrangements. This ASU is effective for annual reporting periods beginning after December&#160;15, 2018. We are evaluating the impact of adoption of this guidance on our consolidated financial statements.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">ASU 2015-11,&#160;<font style="font-style: italic;">Inventory (Topic 330)</font>, requires entities to measure inventory at the lower of cost and net realizable value (&#8220;NRV&#8221;). NRV is defined as &#8220;the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation.&#8221; The guidance is effective for annual periods beginning after December&#160;15, 2016, and interim periods within those years. We do not expect adoption of this guidance to have a material effect on our consolidated financial statements.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">ASU 2015-05,&#160;<font style="font-style: italic;">Intangibles&#8212;Goodwill and Other&#8212;Internal-Use Software (Subtopic 350-40)</font>&#160;provides guidance regarding the treatment of cloud computing arrangements and if an arrangement includes a software license. We adopted this guidance during the three months ended September&#160;30, 2016, and it had no material impact on our consolidated financial statements.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">ASU 2015-03,&#160;<font style="font-style: italic;">Interest&#8212;Imputation of Interest (Subtopic 835-30)</font>, requires debt issuance costs to be presented as a reduction of the related liability. These costs were previously included in other assets. Debt issuance costs associated with line-of-credit arrangements may continue to be recognized in other assets. We adopted this guidance during the three months ended September&#160;30, 2016, and applied the guidance retrospectively. Debt issuance costs of&#8201;&#8201;$2,538 as of June&#160;30, 2016, have been presented as a reduction in long-term debt on our consolidated balance sheets.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">ASU 2014-15,&#160;<font style="font-style: italic;">Disclosure of Uncertainties about an Entity&#8217;s Ability to Continue as a Going Concern (Subtopic 205-40)</font>, requires management to assess an entity&#8217;s ability to continue as a going concern within one year after the issuance date of the financial statements, and to provide related footnote disclosures in certain circumstances. Management will need to consider relevant conditions that are known and reasonably knowable at the issuance date. Substantial doubt exists if it is probable that the entity will be unable to meet its obligations within one year after the issuance date. Under the new standard, the definition of substantial doubt incorporates a likelihood threshold of&#8201; &#8220;probable&#8221; similar to the current use of that term in GAAP for loss contingencies. ASU 2014-15 will be effective for annual periods ending after December&#160;15, 2016, and for annual periods and interim periods thereafter. We do not expect adoption of this guidance to have a material effect on our consolidated financial statements.</div> <div style="color: #000000; text-transform: none; line-height: 12pt; text-indent: 40pt; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 6pt; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">ASU 2014-09,&#160;<font style="font-style: italic;">Revenue from Contracts with Customers (Topic 606)</font>, establishes principles for the recognition of revenue from contracts with customers. The underlying principle is to identify the performance obligations of a contract, allocate the revenue to each performance obligation and then to recognize revenue when the company satisfies a specific performance obligation of the contract. ASU 2015-14,&#160;<font style="font-style: italic;">Deferral of the Effective Date</font>, amended ASU 2014-09, resulting in a one-year deferral of the effective date. ASU 2016-08,&#160;<font style="font-style: italic;">Principal versus Agent Considerations</font>; ASU 2016-10,&#160;<font style="font-style: italic;">Identifying Performance Obligations and Licensing</font>; and ASU 2016-12,&#160;<font style="font-style: italic;">Narrow-Scope Improvements and Practical Expedients</font>&#160;also amended ASU 2014-09<font style="font-style: italic;">.&#160;</font>The amendments are effective concurrent with the effective date for ASU 2014-09 for annual periods beginning after December&#160;15, 2017, and interim periods within those years. We are evaluating the impact of adoption of this guidance on our consolidated financial statements.</div> </div> <div> <table style="width: 40%; height: 153px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 8pt; margin-left: 40pt; word-spacing: 0px; white-space: normal; border-collapse: collapse; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; color: #000000; text-transform: none; line-height: 8pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 0.5pt; width: 166pt; text-align: left; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 2.5pt; width: 0pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Three Months</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 2.5pt; width: 0pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Six Months</div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: center; color: #000000; text-transform: none; line-height: 8pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3.25pt 0pt 2.5pt; width: 166pt; text-align: left;"> <div style="white-space: nowrap;"><font style="padding-right: 1pt; padding-bottom: 1pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">For the Periods Ended December&#160;31</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 12pt; padding-bottom: 1pt; padding-left: 12pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2016</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 12pt; padding-bottom: 1pt; padding-left: 12pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2015</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 12pt; padding-bottom: 1pt; padding-left: 12pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2016</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 14pt; padding-bottom: 1pt; padding-left: 14pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2015</font></div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3.25pt 0pt; width: 166pt; text-align: left;"> <div style="white-space: nowrap;">Net income</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 21pt;">13,417</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 21pt;">30,178</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 21pt;">25,594</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 3.25pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 21pt;">48,931</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 12pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 1.417pt 0pt 0.833pt; width: 166pt; text-align: left; white-space: normal;"> <div style="text-indent: -10pt; margin-left: 10pt;">Weighted average number of shares &#8211; basic</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">39,411</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">39,163</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">39,409</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">39,128</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3.5pt 0pt 2.5pt; width: 166pt; text-align: left; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="white-space: nowrap;">Dilutive effect of stock options</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 21pt;">591</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 21pt;">815</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 21pt;">545</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3.5pt 0pt 2.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 21pt;">867</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 12pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 1.917pt 0pt 0.833pt; width: 166pt; text-align: left; white-space: normal;"> <div style="text-indent: -10pt; margin-left: 10pt;">Weighted average number of shares &#8211; diluted</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">40,002</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">39,978</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">39,954</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.917pt 0pt 0.833pt; text-align: right; white-space: nowrap; min-width: 21pt;">39,995</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: left; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3.5pt 0pt 1.5pt; width: 166pt;">Net income per share</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3.5pt 0pt 1.5pt; width: 166pt; text-align: left;"> <div style="margin-left: 10pt;">basic</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">0.34</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">0.77</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">0.65</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">1.25</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3.5pt 0pt 1.5pt; width: 166pt; text-align: left;"> <div style="margin-left: 10pt;">diluted</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">0.34</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">0.75</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">0.64</td> <td style="padding: 0pt 0pt 0pt 3.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3.5pt 0pt 1.5pt; text-align: right; white-space: nowrap; min-width: 21pt;">1.22</td> <td style="padding: 0pt 0pt 0pt 6.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> </table> </div> <div> <table style="widows: 2; text-transform: none; margin-top: 7pt; text-indent: 0px; width: 376pt; border-collapse: collapse; font-family: 'times new roman', times, serif; orphans: 2; letter-spacing: normal; height: 259.5pt; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; line-height: 8pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 8pt; vertical-align: bottom; font-weight: bold; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Three Months</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Six Months</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: center; line-height: 8pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 8pt; vertical-align: bottom; font-weight: bold; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">For the Periods Ended December&#160;31</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 12pt; padding-right: 12pt;">2016</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 12pt; padding-right: 12pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 12pt; padding-right: 12pt;">2016</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 14pt; padding-right: 14pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: left; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: bold; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding-bottom: 0.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 3.25pt;">Interest expense, net</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Term B loan</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2,866</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2,927</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">5,771</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">5,862</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Revolving credit facility</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">731</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">342</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,686</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">602</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 12pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; white-space: normal; padding-top: 2.167pt;"> <div style="margin-left: 10pt;">Amortization of debt issuance costs and debt discount</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">255</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">242</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">508</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">484</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Acquisition-related accrued interest</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">462</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">344</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">855</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">689</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Other</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">47</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">169</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">128</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">255</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Interest expense</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">4,361</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">4,024</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">8,948</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">7,892</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Interest (income)</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(489<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(57<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1,169<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(106<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">3,872</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">3,967</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">7,779</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">7,786</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: left; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: bold; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding-bottom: 0.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 2.75pt;">Depreciation and amortization</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; line-height: 12pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; white-space: normal; padding-top: 2.167pt;"> <div style="margin-left: 10pt;">Depreciation of property, plant and equipment</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">4,952</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">4,075</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">9,683</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">8,186</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Amortization of intangible assets</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,434</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,260</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2,962</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2,519</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Amortization of other assets</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">58</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">58</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">117</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">117</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 166pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">6,444</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">5,393</td> <td style="padding-bottom: 0pt; padding-left: 5.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">12,762</td> <td style="padding-bottom: 0pt; padding-left: 3.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">10,822</td> <td style="padding-bottom: 0pt; padding-left: 6.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="26">&#160;</td> </tr> </table> </div> <div> <div style="line-height: 0pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; margin: 0pt; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; clear: both; font-size: 0pt; font-weight: normal; word-spacing: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; padding: 0pt;">&#160;</div> <table style="widows: 2; text-transform: none; margin-top: 7pt; text-indent: 0px; width: 376pt; border-collapse: collapse; font-family: 'times new roman', times, serif; orphans: 2; letter-spacing: normal; height: 88pt; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; line-height: 9pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 8pt; vertical-align: bottom; font-weight: bold; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1.667pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">As of</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 1.667pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">December&#160;31,&#160;<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 16pt; padding-right: 16pt;">2016</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 1.667pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">June&#160;30,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 19pt; padding-right: 19pt;">2016</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: left; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: bold; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 2.75pt;">Inventories</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Raw materials</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">56,299</td> <td style="padding-bottom: 0pt; padding-left: 5.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 8.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">51,369</td> <td style="padding-bottom: 0pt; padding-left: 8.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Work-in-process</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">9,455</td> <td style="padding-bottom: 0pt; padding-left: 5.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 8.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">8,074</td> <td style="padding-bottom: 0pt; padding-left: 8.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Finished goods</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">93,065</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 5.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 8.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">108,248</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 8.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.75pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.75pt;">158,819</td> <td style="padding-bottom: 0pt; padding-left: 5.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 8.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.75pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.75pt;">167,691</td> <td style="padding-bottom: 0pt; padding-left: 8.145pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="line-height: 4.5pt; height: 4.5pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="14">&#160;</td> </tr> </table> <table style="widows: 2; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 376pt; border-collapse: collapse; font-family: 'times new roman', times, serif; orphans: 2; letter-spacing: normal; height: 144pt; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; line-height: 9pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 8pt; vertical-align: bottom; font-weight: bold; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1.667pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">As of</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 1.667pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">December&#160;31,&#160;<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 16pt; padding-right: 16pt;">2016</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 1.667pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">June&#160;30,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 19pt; padding-right: 19pt;">2016</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: left; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: bold; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 2.75pt;">Accrued expenses and other current liabilities</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Employee related</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">21,011</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">21,712</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Commissions and rebates</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">4,572</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">3,722</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Insurance related</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">1,617</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">1,780</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Professional fees</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">3,930</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">3,573</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Income and other taxes</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">3,007</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">1,910</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Deferred consideration on acquisitions</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">&#8212;</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">1,250</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Other</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">11,465</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">11,756</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.75pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.75pt;">45,602</td> <td style="padding-bottom: 0pt; padding-left: 7.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.75pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.75pt;">45,703</td> <td style="padding-bottom: 0pt; padding-left: 10.645pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="line-height: 4.5pt; height: 4.5pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="14">&#160;</td> </tr> </table> <table style="widows: 2; text-transform: none; margin-top: 13pt; text-indent: 0px; width: 376pt; border-collapse: collapse; font-family: 'times new roman', times, serif; orphans: 2; letter-spacing: normal; height: 166pt; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; line-height: 9pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 8pt; vertical-align: bottom; font-weight: bold; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1.667pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">As of</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 1.667pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">December&#160;31,&#160;<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 16pt; padding-right: 16pt;">2016</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 1.667pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">June&#160;30,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 19pt; padding-right: 19pt;">2016</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: left; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: bold; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 2.75pt;">Accumulated other comprehensive income (loss)</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Derivative instruments</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">2,959</td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">2,655</td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Foreign currency translation adjustment</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">(45,093<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">(41,904<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Unrecognized net pension gains (losses)</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">(19,137<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">&#160;</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">(30,977<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 12pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; white-space: normal; padding-top: 1.667pt;"> <div style="margin-left: 10pt;">(Provision) benefit for income taxes on derivative instruments</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.667pt;">&#160;</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.667pt;">(1,664<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.667pt;">&#160;</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.667pt;">(1,548<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 12pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; white-space: normal; padding-top: 1.667pt;"> <div style="margin-left: 10pt;">(Provision) benefit for incomes taxes on long-term intercompany investments</div> </td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.667pt;">&#160;</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.667pt;">8,166</td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.667pt;">&#160;</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.667pt;">8,166</td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 12pt; text-transform: none; background-color: #cceeff; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 1.333pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; white-space: normal; padding-top: 1.667pt;"> <div style="margin-left: 10pt;">(Provision) benefit for income taxes on pension gains (losses)</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.333pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.667pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 23.25pt; text-align: right; padding-bottom: 1.333pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.667pt;">(2,705<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.333pt; padding-left: 0pt; padding-right: 0pt; padding-top: 1.667pt;">&#160;</td> <td style="border-bottom: #000000 1px solid; min-width: 23.25pt; text-align: right; padding-bottom: 1.333pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 1.667pt;">1,823</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="text-align: right; line-height: 10pt; text-transform: none; font-style: normal; font-family: 'times new roman', times, serif; white-space: nowrap; color: #000000; font-size: 10pt; vertical-align: bottom; font-weight: normal; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 250pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.75pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 23.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.75pt;">(57,474<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 5.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="width: 6pt; padding: 0pt;">&#160;</td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.75pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 23.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.75pt;">(61,785<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 8.98pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;">&#160;</td> <td style="width: 0pt; padding: 0pt;">&#160;</td> </tr> <tr style="line-height: 4.5pt; height: 4.5pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="14">&#160;</td> </tr> </table> </div> <div> <table style="width: 40%; height: 102px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 7pt; margin-left: 40pt; word-spacing: 0px; white-space: normal; border-collapse: collapse; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; color: #000000; text-transform: none; line-height: 9pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 1.667pt; width: 250pt; text-align: left;"> <div style="white-space: nowrap;"><font style="padding-right: 1pt; padding-bottom: 1pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">As of</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 1.667pt;" colspan="4"> <div style="text-align: center;">December&#160;31,&#160;<br /><font style="padding-right: 16pt; padding-bottom: 1pt; padding-left: 16pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2016</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 1.667pt;" colspan="4"> <div style="text-align: center;">June&#160;30,<br /><font style="padding-right: 19pt; padding-bottom: 1pt; padding-left: 19pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2016</font></div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.75pt 0pt 1pt; width: 250pt; text-align: left;"> <div style="white-space: nowrap;">Term B Loan due April&#160;2021</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">282,750</td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">284,200</td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3pt 0pt 2pt; width: 250pt; text-align: left; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="white-space: nowrap;">Capitalized lease obligations</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">1</td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">7</td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 0.5pt; width: 250pt; text-align: left;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">282,751</td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">284,207</td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3pt 0pt 1pt; width: 250pt; text-align: left;"> <div style="white-space: nowrap;">Unamortized debt issuance costs and debt discount</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">(2,718<font style="position: absolute;">)</font></td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">(3,035<font style="position: absolute;">)</font></td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3pt 0pt 2pt; width: 250pt; text-align: left; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="white-space: nowrap;">Less: current maturities</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">(2,901<font style="position: absolute;">)</font></td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">(2,907<font style="position: absolute;">)</font></td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 0.75pt; width: 250pt; text-align: left;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">277,132</td> <td style="padding: 0pt 0pt 0pt 5.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">278,265</td> <td style="padding: 0pt 0pt 0pt 8.145pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="height: 4.5pt; line-height: 4.5pt;"> <td style="padding: 0pt; line-height: 0pt; font-size: 0pt;" colspan="14">&#160;</td> </tr> </table> </div> <div> <table style="width: 40%; height: 129px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 8pt; margin-left: 40pt; word-spacing: 0px; white-space: normal; border-collapse: collapse; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; color: #000000; text-transform: none; line-height: 8pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 0.5pt; width: 166pt; text-align: left; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 2pt; width: 0pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Three Months</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 2pt; width: 0pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Six Months</div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: center; color: #000000; text-transform: none; line-height: 8pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.75pt 0pt 2pt; width: 166pt; text-align: left;"> <div style="white-space: nowrap;"><font style="padding-right: 1pt; padding-bottom: 1pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">For the Periods Ended December&#160;31</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 12pt; padding-bottom: 1pt; padding-left: 12pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2016</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 12pt; padding-bottom: 1pt; padding-left: 12pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2015</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 12pt; padding-bottom: 1pt; padding-left: 12pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2016</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 14pt; padding-bottom: 1pt; padding-left: 14pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2015</font></div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 12pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 1.417pt 0pt 0.5pt; width: 166pt; text-align: left; white-space: normal;"> <div style="text-indent: -10pt; margin-left: 10pt;">Service cost&#8201;&#8211;&#8201;benefits earned during the period</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 1.417pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">284</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 1.417pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">751</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 1.417pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">845</td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt;">&#160;</td> <td style="padding: 1.417pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 1.417pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">1,470</td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3pt 0pt 1pt; width: 166pt; text-align: left;"> <div style="white-space: nowrap;">Interest cost on benefit obligation</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">505</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">757</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">1,048</td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">1,446</td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3pt 0pt 1pt; width: 166pt; text-align: left;"> <div style="white-space: nowrap;">Expected return on plan assets</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">(843<font style="position: absolute;">)</font></td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">(846<font style="position: absolute;">)</font></td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">(1,706<font style="position: absolute;">)</font></td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">(1,588<font style="position: absolute;">)</font></td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 12pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 1.667pt 0pt 0.5pt; width: 166pt; text-align: left; white-space: normal;"> <div style="text-indent: -10pt; margin-left: 10pt;">Amortization of net actuarial (gain) loss and prior service costs</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 1.667pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.667pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">105</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 1.667pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.667pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">508</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt;">&#160;</td> <td style="padding: 1.667pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.667pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">452</td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt;">&#160;</td> <td style="padding: 1.667pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 1.667pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">892</td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3pt 0pt 2pt; width: 166pt; text-align: left; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="white-space: nowrap;">Settlement cost</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 17.25pt;">1,702</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 17.25pt;">&#8212;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 19.5pt;">1,702</td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 19.5pt;">&#8212;</td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.75pt 0pt; width: 166pt; text-align: left;"> <div style="white-space: nowrap;">Net periodic pension expense</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 17.25pt;">1,753</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 17.25pt;">1,170</td> <td style="padding: 0pt 0pt 0pt 5.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 19.5pt;">2,341</td> <td style="padding: 0pt 0pt 0pt 3.98pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 19.5pt;">2,220</td> <td style="padding: 0pt 0pt 0pt 6.98pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="height: 4.5pt; line-height: 4.5pt;"> <td style="padding: 0pt; line-height: 0pt; font-size: 0pt;" colspan="26">&#160;</td> </tr> </table> </div> <table style="width: 376pt; height: 63.5pt; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 8pt; margin-left: 40pt; word-spacing: 0px; white-space: normal; border-collapse: collapse; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;"> <tr style="height: 14.25pt; text-align: center; color: #000000; text-transform: none; line-height: 8pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 2pt; width: 128.5pt; text-align: left;" rowspan="2"> <div style="line-height: 9pt; padding-bottom: 0.333pt; white-space: nowrap;"><font style="padding-right: 1pt; padding-bottom: 1pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">Instrument</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;" rowspan="2">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;" rowspan="2">&#160;</td> <td style="padding: 0pt 0pt 2pt; width: 80.51pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" rowspan="2"> <div style="text-align: center; line-height: 9pt; padding-bottom: 0.333pt; white-space: nowrap;">Hedge</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;" rowspan="2">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;" rowspan="2">&#160;</td> <td style="padding: 0pt 0pt 2pt; width: 45.59pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" rowspan="2"> <div style="text-align: center; line-height: 9pt; padding-bottom: 0.333pt;">Notional&#160;<br />Amount at&#160;<br />December&#160;31,&#160;<br />2016</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;" rowspan="2">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 2pt; width: 0pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Fair value as of</div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="height: 0pt; text-align: center; color: #000000; text-transform: none; line-height: 9pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.083pt 0pt 1.667pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="4"> <div style="text-align: center;">December&#160;31,&#160;<br />2016</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.083pt 0pt 1.667pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="4"> <div style="text-align: center;">June&#160;30,&#160;<br />2016</div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.75pt 0pt 1pt; width: 128.5pt; text-align: left;"> <div style="white-space: nowrap;">Options</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 2.75pt 0.5pt 1pt 0pt; width: 80.51pt;"> <div style="text-align: right; white-space: nowrap;">Brazilian Real calls&#160;</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; width: 45.59pt; text-align: center;"> <div style="text-align: center;">R$78,000</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 8.94pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">2,982</td> <td style="padding: 0pt 0pt 0pt 8.94pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 0.045pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">3,027</td> <td style="padding: 0pt 0pt 0pt 0.045pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3pt 0pt 1pt; width: 128.5pt; text-align: left;"> <div style="white-space: nowrap;">Options</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 3pt 0.5pt 1pt 0pt; width: 80.51pt;"> <div style="text-align: right; white-space: nowrap;">Brazilian Real puts&#160;</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; width: 45.59pt; text-align: center;"> <div style="text-align: center;">R$78,000</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 8.94pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">(23<font style="position: absolute;">)</font></td> <td style="padding: 0pt 0pt 0pt 8.94pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 0.045pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">(372<font style="position: absolute;">)</font></td> <td style="padding: 0pt 0pt 0pt 0.045pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> </table> <table style="width: 376pt; height: 61pt; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 8pt; margin-left: 40pt; word-spacing: 0px; white-space: normal; border-collapse: collapse; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;"> <tr style="text-align: center; color: #000000; text-transform: none; line-height: 8pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 2pt; width: 157.06pt; text-align: left;"> <div style="white-space: nowrap;"><font style="padding-right: 1pt; padding-bottom: 1pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">As of</font></div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 2pt; width: 0pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="16"> <div style="text-align: center; white-space: nowrap;">December&#160;31, 2016</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 2pt; width: 0pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="16"> <div style="text-align: center; white-space: nowrap;">June&#160;30, 2016</div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: center; color: #000000; text-transform: none; line-height: 8pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 0.5pt; width: 157.06pt; text-align: left; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 1</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 2</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 3</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 1</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 2</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 3</div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.75pt 0pt 1pt; width: 157.06pt; text-align: left;"> <div style="white-space: nowrap;">Derivatives asset</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 1.865pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 11.25pt;">&#8199;&#8212;</td> <td style="padding: 0pt 0pt 0pt 1.865pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">2,959</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">&#8212;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 1.865pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 11.25pt;">&#8199;&#8212;</td> <td style="padding: 0pt 0pt 0pt 1.865pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">2,655</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">&#8212;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 12pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 1.667pt 0pt 1pt; width: 157.06pt; text-align: left; white-space: normal;"> <div style="text-indent: -10pt; margin-left: 10pt;">Deferred contingent consideration on acquisitions</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 1.865pt; width: 0pt;">&#160;</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 11.25pt;">&#8212;</td> <td style="padding: 0pt 0pt 0pt 1.865pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">&#8212;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">(7,530<font style="position: absolute;">)</font></td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 1.865pt; width: 0pt;">&#160;</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 11.25pt;">&#8212;</td> <td style="padding: 0pt 0pt 0pt 1.865pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 17.25pt;">&#8212;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 1.667pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">(6,745<font style="position: absolute;">)</font></td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> </table> <div> <table style="width: 376pt; height: 52.5pt; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; margin-top: 8pt; margin-left: 40pt; word-spacing: 0px; white-space: normal; border-collapse: collapse; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;"> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; width: 332.96pt; text-align: left;"> <div style="white-space: nowrap;">Balance, June&#160;30, 2016</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">(6,745<font style="position: absolute;">)</font></td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; width: 332.96pt; text-align: left;"> <div style="white-space: nowrap;">Acquisition-related accrued interest</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 19.5pt;">(855<font style="position: absolute;">)</font></td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; width: 332.96pt; text-align: left; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="white-space: nowrap;">Payment</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 19.5pt;">70</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt; width: 332.96pt; text-align: left;"> <div style="white-space: nowrap;">Balance, December&#160;31, 2016</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 19.5pt;">(7,530<font style="position: absolute;">)</font></td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="height: 4.5pt; line-height: 4.5pt;"> <td style="padding: 0pt; line-height: 0pt; font-size: 0pt;" colspan="9">&#160;</td> </tr> </table> </div> <div style="line-height: 12pt; text-indent: 40pt; margin-top: 0pt;">&#160;</div> <table style="width: 376pt; height: 471.5pt; margin-top: 8pt; margin-left: 40pt; border-collapse: collapse;"> <tr style="text-align: center; color: #000000; text-transform: none; line-height: 8pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 0.5pt; width: 189.17pt; text-align: left; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 1.5pt; width: 0pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Three Months</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 1.5pt; width: 0pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Six Months</div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: center; color: #000000; text-transform: none; line-height: 8pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.25pt 0pt 1.5pt; width: 189.17pt; text-align: left;"> <div style="white-space: nowrap;"><font style="padding-right: 1pt; padding-bottom: 1pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">For the Periods Ended December&#160;31</font></div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 11pt; padding-bottom: 1pt; padding-left: 11pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2016</font></div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 11pt; padding-bottom: 1pt; padding-left: 11pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2015</font></div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 11pt; padding-bottom: 1pt; padding-left: 11pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2016</font></div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="padding-right: 11pt; padding-bottom: 1pt; padding-left: 11pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2015</font></div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: left; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.25pt 0pt 0.5pt; width: 189.17pt;">Net sales</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 20pt;">MFAs and other</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">77,475</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">85,569</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">160,894</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">171,090</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 20pt;">Nutritional Specialties</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">29,247</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">24,222</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">55,551</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">46,592</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="margin-left: 20pt;">Vaccines</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">16,951</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">11,713</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">31,729</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">23,956</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.25pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Animal Health</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.25pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">123,673</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.25pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">121,504</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.25pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">248,174</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.25pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">241,638</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Mineral Nutrition</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">56,699</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">58,853</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">108,291</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">113,322</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="margin-left: 10pt;">Performance Products</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">11,226</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">11,416</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">23,120</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">23,933</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.25pt 0pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Total segments</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">191,598</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">191,773</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">379,585</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">378,893</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: left; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 7.75pt 0pt 0.5pt; width: 189.17pt;">Depreciation and amortization</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Animal Health</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">5,011</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">3,829</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">9,909</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">7,705</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Mineral Nutrition</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">542</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">612</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">1,084</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">1,220</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="margin-left: 10pt;">Performance Products</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">235</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">194</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">453</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">388</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.25pt 0pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Total segments</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">5,788</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">4,635</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">11,446</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">9,313</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: left; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 7.75pt 0pt 0.5pt; width: 189.17pt;">Adjusted EBITDA</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Animal Health</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">34,609</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">32,351</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">67,228</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">63,827</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Mineral Nutrition</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">4,741</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">4,189</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">8,729</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">7,349</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="margin-left: 10pt;">Performance Products</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">260</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">(8<font style="position: absolute;">)</font></td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">1,002</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">78</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #cceeff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.25pt 0pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Total segments</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">39,610</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">36,532</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">76,959</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">71,254</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: left; color: #000000; text-transform: none; line-height: 12pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 6.417pt 0pt 0.5pt; width: 189.17pt;"> <div style="text-indent: -10pt; margin-left: 10pt;">Reconciliation of income before income&#160;taxes&#160;<br />to Adjusted EBITDA</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="white-space: nowrap;">Income before income taxes</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">19,304</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">16,097</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">36,876</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">39,589</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Interest expense, net</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">3,872</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">3,967</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">7,779</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">7,786</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 12pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 0.5pt; width: 189.17pt; text-align: left; white-space: normal;"> <div style="text-indent: -10pt; margin-left: 20pt;">Depreciation and amortization&#8201;&#8211;&#8201;Total segments</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">5,788</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">4,635</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">11,446</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">9,313</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 12pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 0.5pt; width: 189.17pt; text-align: left; white-space: normal;"> <div style="text-indent: -10pt; margin-left: 20pt;">Depreciation and amortization&#8201;&#8211;&#8201; Corporate</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">656</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">758</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">1,316</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">1,509</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Corporate costs</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">8,416</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">8,098</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">15,940</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">15,113</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 12pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="text-indent: -10pt; margin-left: 20pt;">Acquisition-related accrued&#160;<br />compensation</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">420</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">420</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">840</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 0pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">840</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Acquisition-related transaction costs</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">&#8212;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">&#8212;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">1,274</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">&#8212;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left;"> <div style="margin-left: 10pt;">Pension settlement cost</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">1,702</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">&#8212;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">1,702</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 0.5pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">&#8212;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.5pt 0pt 0.5pt; width: 189.17pt; text-align: left; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="margin-left: 10pt;">Foreign currency (gains) losses, net</div> </td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">(548<font style="position: absolute;">)</font></td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">2,557</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">(214<font style="position: absolute;">)</font></td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 4.5pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.5pt 0pt 1.5pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">(2,896<font style="position: absolute;">)</font></td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.25pt 0pt 2.75pt; width: 189.17pt; text-align: left;"> <div style="white-space: nowrap;">Adjusted EBITDA&#8201;&#8211;&#8201;Total segments</div> </td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">39,610</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">36,532</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">76,959</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 4.5pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 2.25pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; min-width: 3.75pt;">$</td> <td style="padding: 2.25pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt;">71,254</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="height: 5pt; line-height: 5pt;"> <td style="padding: 0pt; line-height: 0pt; font-size: 0pt;" colspan="26">&#160;</td> </tr> </table> <table style="width: 376pt; height: 116.5pt; margin-top: 6pt; margin-left: 40pt; border-collapse: collapse;"> <tr style="text-align: center; color: #000000; text-transform: none; line-height: 9pt; font-family: 'times new roman', times, serif; font-size: 8pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 0pt 0pt 1.667pt; width: 252pt; text-align: left;"> <div style="white-space: nowrap;"><font style="padding-right: 1pt; padding-bottom: 1pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">As of</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 1.667pt;" colspan="4"> <div style="text-align: center;">December&#160;31,&#160;<br /><font style="padding-right: 16pt; padding-bottom: 1pt; padding-left: 16pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2016</font></div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 1.667pt;" colspan="4"> <div style="text-align: center;">June&#160;30,<br /><font style="padding-right: 18pt; padding-bottom: 1pt; padding-left: 18pt; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid;">2016</font></div> </td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: left; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: bold; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.75pt 0pt 1pt; width: 252pt;">Identifiable assets</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td colspan="6">&#160;</td> <td colspan="6">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3pt 0pt 1pt; width: 252pt; text-align: left;"> <div style="margin-left: 10pt;">Animal Health</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">436,174</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">$</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">444,751</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3pt 0pt 1pt; width: 252pt; text-align: left;"> <div style="margin-left: 10pt;">Mineral Nutrition</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">56,615</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">57,939</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3pt 0pt 2pt; width: 252pt; text-align: left; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="margin-left: 10pt;">Performance Products</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">21,246</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">21,557</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.75pt 0pt 1pt; width: 252pt; text-align: left;"> <div style="margin-left: 10pt;">Total segments</div> </td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">514,035</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt; width: 6pt;">&#160;</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; min-width: 3.75pt;">&#160;</td> <td style="padding: 2.75pt 0pt 1pt; text-align: right; white-space: nowrap; min-width: 24.75pt;">524,247</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt;">&#160;</td> <td style="padding: 0pt; width: 0pt;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 3pt 0pt 2pt; width: 252pt; text-align: left; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;"> <div style="margin-left: 10pt;">Corporate</div> </td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">78,250</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 6pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; min-width: 3.75pt;">&#160;</td> <td style="padding: 3pt 0pt 2pt; text-align: right; border-bottom-color: #000000; border-bottom-width: 1px; border-bottom-style: solid; white-space: nowrap; min-width: 24.75pt;">83,588</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> <td style="padding: 0pt; width: 0pt; border-bottom-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid;">&#160;</td> </tr> <tr style="text-align: right; color: #000000; text-transform: none; line-height: 10pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-weight: normal; vertical-align: bottom; white-space: nowrap; background-color: #cceeff; font-variant-ligatures: normal; font-variant-caps: normal;"> <td style="padding: 2.75pt 0pt; width: 252pt; text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; word-spacing: 0px; white-space: nowrap; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;"> <div style="margin-left: 10pt;">Total</div> </td> <td style="padding: 0pt; width: 6pt; text-align: right; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; word-spacing: 0px; white-space: nowrap; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">&#160;</td> <td style="padding: 0pt; width: 6pt; text-align: right; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; word-spacing: 0px; white-space: nowrap; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">&#160;</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt; text-align: right; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; word-spacing: 0px; white-space: nowrap; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; word-spacing: 0px; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 3.75pt; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">$</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; word-spacing: 0px; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">592,285</td> <td style="padding: 0pt 0pt 0pt 4.645pt; width: 0pt; text-align: right; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; word-spacing: 0px; white-space: nowrap; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">&#160;</td> <td style="padding: 0pt; width: 6pt; text-align: right; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; word-spacing: 0px; white-space: nowrap; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">&#160;</td> <td style="padding: 0pt; width: 6pt; text-align: right; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; word-spacing: 0px; white-space: nowrap; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">&#160;</td> <td style="padding: 0pt 0pt 0pt 7.645pt; width: 0pt; text-align: right; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; word-spacing: 0px; white-space: nowrap; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">&#160;</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; word-spacing: 0px; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 3.75pt; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">$</td> <td style="padding: 2.75pt 0pt 2pt; text-align: right; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; font-size: 13.33px; font-style: normal; font-weight: normal; word-spacing: 0px; border-bottom-color: #000000; border-bottom-width: 3px; border-bottom-style: double; white-space: nowrap; min-width: 24.75pt; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px;">607,835</td> </tr> </table> 815 867 591 545 0.10 3941000 7882000 2538000 954000 1907000 169000 255000 47000 128000 4024000 7892000 4361000 8948000 57000 106000 489000 1169000 3967000 3967000 7786000 7786000 3872000 3872000 7779000 7779000 4075000 8186000 4952000 9683000 1260000 2519000 1434000 2962000 58000 117000 58000 117000 51369000 56299000 8074000 9455000 108248000 93065000 21712000 21011000 3722000 4572000 1780000 1617000 3573000 3930000 1910000 3007000 1250000 11756000 11465000 2655000 2959000 -41904000 -45093000 30977000 19137000 -1548000 -1664000 -8166000 -8166000 -1823000 2705000 4076000 504000 4094000 4094000 452000 284207000 284200000 7000 282751000 282750000 1000 3035000 2718000 -2907000 -2901000 200000000 48500000 2.50%, 2.75% or 3.00 1.50%, 1.75% or 2.00 0.0300 0.0200 0.0100 136982000 0.0400 0.0330 428000 1127000 445000 1047000 751000 1470000 284000 845000 757000 1446000 505000 1048000 846000 1588000 843000 1706000 508000 892000 105000 452000 1170000 2220000 1753000 -1702000 2341000 -1702000 6822000 0.03 0.04 7024000 7211000 140 78000000 78000000 3027000 -372000 2982000 -23000 270000 304000 393000 1528000 2959000 362000 2655000 2959000 6745000 7530000 70000 -8000 8098000 32351000 4189000 36532000 78000 15113000 63827000 7349000 71254000 260000 8416000 34609000 4741000 39610000 1002000 15940000 67228000 8729000 76959000 1274000 -1702000 -1702000 0001069899us-gaap:OtherComprehensiveIncomeMemberus-gaap:CashFlowHedgingMemberpahc:OptionsMember2016-07-012016-12-31 0001069899us-gaap:CashFlowHedgingMemberpahc:OptionsMember2016-06-30 1528000 -18787000 -18787000 EX-101.SCH 7 pahc-20161231.xsd XBRL SCHEMA FILE 001 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 002 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS link:presentationLink link:definitionLink link:calculationLink 003 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) link:presentationLink link:definitionLink link:calculationLink 004 - Statement - CONSOLIDATED BALANCE SHEETS link:presentationLink link:definitionLink link:calculationLink 005 - Statement - CONSOLIDATED BALANCE SHEETS (Parentheticals) link:presentationLink link:definitionLink link:calculationLink 006 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS link:presentationLink link:definitionLink link:calculationLink 007 - Disclosure - Description of Business link:presentationLink link:definitionLink link:calculationLink 008 - Disclosure - Summary of Significant Accounting Policies and New Accounting Standards link:presentationLink link:definitionLink link:calculationLink 009 - Disclosure - Statements of Operations-Additional Information link:presentationLink link:definitionLink link:calculationLink 010 - Disclosure - Balance Sheets-Additional Information link:presentationLink link:definitionLink link:calculationLink 011 - Disclosure - Debt link:presentationLink link:definitionLink link:calculationLink 012 - Disclosure - Related Party Transactions link:presentationLink link:definitionLink link:calculationLink 013 - Disclosure - Employee Benefit Plans link:presentationLink link:definitionLink link:calculationLink 014 - Disclosure - Commitments and Contingencies link:presentationLink link:definitionLink link:calculationLink 015 - Disclosure - Derivatives link:presentationLink link:definitionLink link:calculationLink 016 - Disclosure - Fair Value Measurements link:presentationLink link:definitionLink link:calculationLink 017 - Disclosure - Business Segments link:presentationLink link:definitionLink link:calculationLink 018 - Disclosure - Summary of Significant Accounting Policies and New Accounting Standards (Policies) link:presentationLink link:definitionLink link:calculationLink 019 - Disclosure - Summary of Significant Accounting Policies and New Accounting Standards (Tables) link:presentationLink link:definitionLink link:calculationLink 020 - Disclosure - Statements of Operations-Additional Information (Tables) link:presentationLink link:definitionLink link:calculationLink 021 - Disclosure - Balance Sheets-Additional Information (Tables) link:presentationLink link:definitionLink link:calculationLink 022 - Disclosure - Debt (Tables) link:presentationLink link:definitionLink link:calculationLink 023 - Disclosure - Employee Benefit Plans (Tables) link:presentationLink link:definitionLink link:calculationLink 024 - Disclosure - Derivatives (Tables) link:presentationLink link:definitionLink link:calculationLink 025 - Disclosure - Fair Value Measurements (Tables) link:presentationLink link:definitionLink link:calculationLink 026 - Disclosure - Business Segments (Tables) link:presentationLink link:definitionLink link:calculationLink 027 - Disclosure - Summary of Significant Accounting Policies and New Accounting Standards (Details) link:presentationLink link:definitionLink link:calculationLink 028 - Disclosure - Summary of Significant Accounting Policies and New Accounting Standards (Details Textuals) link:presentationLink link:definitionLink link:calculationLink 029 - Disclosure - Statements of Operations-Additional Information (Details) link:presentationLink link:definitionLink link:calculationLink 031 - Disclosure - Balance Sheets-Additional Information (Details) link:presentationLink link:definitionLink link:calculationLink 032 - Disclosure - Balance Sheets-Additional Information (Details 1) link:presentationLink link:definitionLink link:calculationLink 033 - Disclosure - Balance Sheets-Additional Information (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink 034 - Disclosure - Debt - Summary of long-term debt (Details) link:presentationLink link:definitionLink link:calculationLink 035 - Disclosure - Debt (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink 036 - Disclosure - Related Party Transactions (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink 037 - Disclosure - Employee Benefit Plans - Net periodic pension expense (Details) link:presentationLink link:definitionLink link:calculationLink 038 - Disclosure - Employee Benefit Plans (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink 039 - Disclosure - Commitments and Contingencies (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink 040 - Disclosure - Derivatives (Details) link:presentationLink link:definitionLink link:calculationLink 041 - Disclosure - Derivatives (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink 042 - Disclosure - Fair Value Measurements (Details) link:presentationLink link:definitionLink link:calculationLink 043 - Disclosure - Fair Value Measurements (Details 1) link:presentationLink link:definitionLink link:calculationLink 044 - Disclosure - Business Segments (Details) link:presentationLink link:definitionLink link:calculationLink 045 - Disclosure - Business Segments (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink 030 - Disclosure - Statements of Operations-Additional Information (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 8 pahc-20161231_cal.xml XBRL CALCULATION FILE EX-101.DEF 9 pahc-20161231_def.xml XBRL DEFINITION FILE EX-101.LAB 10 pahc-20161231_lab.xml XBRL LABEL FILE EX-101.PRE 11 pahc-20161231_pre.xml XBRL PRESENTATION FILE XML 12 R1.htm IDEA: XBRL DOCUMENT v3.6.0.2
Document and Entity Information - shares
6 Months Ended
Dec. 31, 2016
Jan. 30, 2017
Entity Registrant Name PHIBRO ANIMAL HEALTH CORP  
Entity Central Index Key 0001069899  
Trading Symbol pahc  
Current Fiscal Year End Date --06-30  
Entity Filer Category Accelerated Filer  
Document Type 10-Q  
Document Period End Date Dec. 31, 2016  
Amendment Flag false  
Document Fiscal Year Focus 2017  
Document Fiscal Period Focus Q2  
Class A common stock    
Entity Common Stock, Shares Outstanding   18,529,489
Class B common stock    
Entity Common Stock, Shares Outstanding   20,887,811
XML 13 R2.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Income Statement [Abstract]        
Net sales $ 191,598 $ 191,773 $ 379,585 $ 378,893
Cost of goods sold 128,100 130,311 255,088 258,224
Gross profit 63,498 61,462 124,497 120,669
Selling, general and administrative expenses 40,870 38,841 80,056 76,190
Operating income 22,628 22,621 44,441 44,479
Interest expense, net 3,872 3,967 7,779 7,786
Foreign currency (gains) losses, net (548) 2,557 (214) (2,896)
Income before income taxes 19,304 16,097 36,876 39,589
Provision (benefit) for income taxes 5,887 (14,081) 11,282 (9,342)
Net income $ 13,417 $ 30,178 $ 25,594 $ 48,931
Net income per share        
basic (in dollars per share) $ 0.34 $ 0.77 $ 0.65 $ 1.25
diluted (in dollars per share) $ 0.34 $ 0.75 $ 0.64 $ 1.22
Weighted average common shares outstanding        
basic (in shares) 39,411 39,163 39,409 39,128
diluted (in shares) 40,002 39,978 39,954 39,995
Dividends per share (in dollars per share) $ 0.10 $ 0.10 $ 0.20 $ 0.20
XML 14 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 13,417 $ 30,178 $ 25,594 $ 48,931
Change in fair value of derivative instruments 270 1,909 304 (2,994)
Foreign currency translation adjustment (2,296) 2,014 (3,189) (19,715)
Unrecognized net pension gains (losses) 4,671 508 11,840 892
(Provision) benefit for income taxes (1,894) (1,371) (4,644) 2,315
Other comprehensive income (loss) 751 3,060 4,311 (19,502)
Comprehensive income (loss) $ 14,168 $ 33,238 $ 29,905 $ 29,429
XML 15 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Jun. 30, 2016
ASSETS    
Cash and cash equivalents $ 39,220 $ 33,605
Accounts receivable, net 124,131 123,790
Inventories, net 158,819 167,691
Other current assets 16,839 17,745
Total current assets 339,009 342,831
Property, plant and equipment, net 127,180 127,323
Intangibles, net 57,134 60,095
Goodwill 21,121 21,121
Other assets 47,841 56,465
Total assets 592,285 607,835
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current portion of long-term debt 2,901 2,907
Accounts payable 54,826 60,167
Accrued expenses and other current liabilities 45,602 45,703
Total current liabilities 103,329 108,777
Revolving credit facility 48,500 69,000
Long-term debt 277,132 278,265
Other liabilities 50,711 61,313
Total liabilities 479,672 517,355
Commitments and contingencies (Note 8)
Common stock, par value $0.0001 per share; 300,000,000 Class A shares authorized, 18,529,095 and 18,519,757 shares issued and outstanding at December 31, 2016, and June 30, 2016, respectively; 30,000,000 Class B shares authorized, 20,887,811 shares issued and outstanding at December 31, 2016, and June 30, 2016 4 4
Preferred stock, par value $0.0001 per share; 16,000,000 shares authorized, no shares issued and outstanding
Paid-in capital 118,409 118,299
Retained earnings 51,674 33,962
Accumulated other comprehensive income (loss) (57,474) (61,785)
Total stockholders' equity 112,613 90,480
Total liabilities and stockholders' equity $ 592,285 $ 607,835
XML 16 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED BALANCE SHEETS (Parentheticals) - $ / shares
Dec. 31, 2016
Jun. 30, 2016
Preferred stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Preferred stock, shares authorized 16,000,000 16,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Class A common stock    
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, shares authorized 300,000,000 300,000,000
Common stock, shares issued 18,529,095 18,519,757
Common stock, shares outstanding 18,529,095 18,519,757
Class B common stock    
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, shares authorized 30,000,000 30,000,000
Common stock, shares issued 20,887,811 20,887,811
Common stock, shares outstanding 20,887,811 20,887,811
XML 17 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
OPERATING ACTIVITIES    
Net income $ 25,594 $ 48,931
Adjustments to reconcile net income to net cash provided (used) by operating activities:    
Depreciation and amortization 12,762 10,822
Amortization of debt issuance costs and debt discount 508 484
Acquisition-related accrued compensation 840 840
Acquisition-related accrued interest 855 689
Pension settlement cost 1,702  
Deferred income taxes 3,736 (21,615)
Foreign currency (gains) losses, net 293 (2,790)
Other 310 149
Changes in operating assets and liabilities:    
Accounts receivable, net (1,583) (6,885)
Inventories, net 7,017 (12,794)
Other current assets 919 (309)
Other assets (512) (3,343)
Accounts payable (4,667) (4,842)
Accrued expenses and other liabilities (41) (3,733)
Net cash provided (used) by operating activities 47,733 5,604
INVESTING ACTIVITIES    
Capital expenditures (10,564) (17,653)
Other, net (201) 263
Net cash provided (used) by investing activities (10,765) (17,390)
FINANCING ACTIVITIES    
Revolving credit facility borrowings 73,000 100,500
Revolving credit facility repayments (93,500) (83,500)
Payments of long-term debt, capital leases and other (2,776) (2,466)
Proceeds from common shares issued 110 2,078
Dividends paid (7,882) (7,827)
Net cash provided (used) by financing activities (31,048) 8,785
Effect of exchange rate changes on cash (305) (843)
Net increase (decrease) in cash and cash equivalents 5,615 (3,844)
Cash and cash equivalents at beginning of period 33,605 29,216
Cash and cash equivalents at end of period $ 39,220 $ 25,372
XML 18 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
Description of Business
6 Months Ended
Dec. 31, 2016
Description Of Business [Abstract]  
Description of Business
1.      Description of Business
 
Phibro Animal Health Corporation (“Phibro” or “PAHC”) and its subsidiaries (collectively, the “Company”) is a diversified global developer, manufacturer and marketer of a broad range of animal health and mineral nutrition products for food animals including poultry, swine, cattle, dairy and aquaculture. The Company is also a manufacturer and marketer of performance products for use in the personal care, automotive, industrial chemical and chemical catalyst industries. Unless otherwise indicated or the context requires otherwise, references in this report to “we,” “our,” “us,” and similar expressions refer to Phibro and its subsidiaries.
The unaudited consolidated financial information for the three and six months ended December 31, 2016 and 2015, is presented on the same basis as the financial statements included in the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2016 (the “Annual Report”), filed with the Securities and Exchange Commission on August 29, 2016 (File no. 001-36410). In the opinion of management, these financial statements include all adjustments necessary for a fair statement of financial position, results of operations and cash flows for the interim periods, and the adjustments are of a normal and recurring nature. The financial results for any interim period are not necessarily indicative of the results for the full year. The consolidated balance sheet information as of June 30, 2016, was derived from the audited consolidated financial statements, which include the accounts of Phibro and its consolidated subsidiaries, but does not include all disclosures required by accounting principles generally accepted in the United States of America (“GAAP”). The unaudited consolidated financial information should be read in conjunction with the consolidated financial statements and notes thereto included in the Annual Report.
The consolidated financial statements include the accounts of Phibro and its consolidated subsidiaries. The decision whether or not to consolidate an entity requires consideration of majority voting interests, as well as effective control over the entity. Intercompany balances and transactions have been eliminated in the consolidated financial statements.
XML 19 R8.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies and New Accounting Standards
6 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Summary of Significant Accounting Policies and New Accounting Standards
2.      Summary of Significant Accounting Policies and New Accounting Standards
 
Our significant accounting policies are described in the notes to the consolidated financial statements included in our Annual Report. As of December 31, 2016, there have been no material changes to any of the significant accounting policies contained therein, except for the application of Accounting Standards Update (“ASU”) 2015-03, Interest—Imputation of Interest (Subtopic 835-30), as of July 1, 2016. Prior periods have been adjusted to reflect the retrospective application of this guidance. For further discussion, see “—New Accounting Standards.”
Revisions of Previously Issued Financial Statements
During the three months ended June 30, 2016, the Company determined that amortization expense related to product-related intangible assets should be recorded in cost of goods sold rather than in selling, general and administrative expense within the consolidated statement of operations. The Company has revised its prior period financial statements, to correct the classification of amortization expense to increase cost of goods sold and reduce gross profit and selling, general and administrative expenses by $954 and $1,907 for the three and six months ended December 31, 2015, respectively. These revisions had no impact on the Company’s previously reported net income (loss) or cash flows. The Company evaluated the impact of the revisions on prior periods, assessing materiality quantitatively and qualitatively, and concluded the errors were not material to any previously issued financial statements.
Net Income per Share and Weighted Average Shares
Basic net income per share is calculated by dividing net income by the weighted average number of common shares outstanding during the reporting period.
Diluted net income per share is calculated by dividing net income by the weighted average number of common shares outstanding during the reporting period after giving effect to potential dilutive common shares equivalents resulting from the assumed exercise of stock options. For the three and six months ended December 31, 2016 and 2015, all common share equivalents were included in the calculation of diluted net income per share.
     
Three Months
   
Six Months
 
For the Periods Ended December 31
   
2016
   
2015
   
2016
   
2015
 
Net income
      $ 13,417         $ 30,178         $ 25,594         $ 48,931    
Weighted average number of shares – basic
        39,411           39,163           39,409           39,128    
Dilutive effect of stock options
        591           815           545           867    
Weighted average number of shares – diluted
        40,002           39,978           39,954           39,995    
Net income per share          
basic
      $ 0.34         $ 0.77         $ 0.65         $ 1.25    
diluted
      $ 0.34         $ 0.75         $ 0.64         $ 1.22    
Dividends
We declared and paid quarterly cash dividends of  $0.10 per share, totaling $3,941 and $7,882, during the three and six months ended December 31, 2016, respectively, to holders of our Class A common stock and Class B common stock.
New Accounting Standards
Financial Accounting Standards Board (“FASB”) ASU 2017-04, Intangibles—Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment, supersedes the current guidance by establishing a one-step goodwill impairment test. This new guidance requires an entity to compare the fair value of a reporting unit to its carrying amount, and recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit’s fair value. This ASU is effective for annual or any interim goodwill impairment tests in fiscal years beginning after December 15, 2019. Early application is permitted for goodwill impairment tests performed after January 1, 2017. We will apply this guidance when performing our next goodwill impairment test. We do not expect adoption of this guidance to have a material effect on our consolidated financial statements. ASU 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments, provides specific guidance for the classification of certain transactions within the statement of cash flows. The issues addressed by this guidance include, but are not limited to, debt prepayments or debt extinguishment costs, contingent consideration payments made after a business combination and proceeds from the settlement of insurance claims. This ASU is effective for annual reporting periods beginning after December 15, 2017. Early application is permitted, as long as all provisions under the guidance are applied simultaneously. The provisions of this guidance are to be applied using a retrospective transition approach. We do not expect adoption of this guidance to have a material effect on our consolidated financial statements.
ASU 2016-02, Leases (Topic 842), supersedes the current lease accounting guidance and requires an entity to recognize assets and liabilities for both financing and operating leases on the balance sheet and requires additional qualitative and quantitative disclosures regarding leasing arrangements. This ASU is effective for annual reporting periods beginning after December 15, 2018. We are evaluating the impact of adoption of this guidance on our consolidated financial statements.
ASU 2015-11, Inventory (Topic 330), requires entities to measure inventory at the lower of cost and net realizable value (“NRV”). NRV is defined as “the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation.” The guidance is effective for annual periods beginning after December 15, 2016, and interim periods within those years. We do not expect adoption of this guidance to have a material effect on our consolidated financial statements.
ASU 2015-05, Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40) provides guidance regarding the treatment of cloud computing arrangements and if an arrangement includes a software license. We adopted this guidance during the three months ended September 30, 2016, and it had no material impact on our consolidated financial statements.
ASU 2015-03, Interest—Imputation of Interest (Subtopic 835-30), requires debt issuance costs to be presented as a reduction of the related liability. These costs were previously included in other assets. Debt issuance costs associated with line-of-credit arrangements may continue to be recognized in other assets. We adopted this guidance during the three months ended September 30, 2016, and applied the guidance retrospectively. Debt issuance costs of  $2,538 as of June 30, 2016, have been presented as a reduction in long-term debt on our consolidated balance sheets.
ASU 2014-15, Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern (Subtopic 205-40), requires management to assess an entity’s ability to continue as a going concern within one year after the issuance date of the financial statements, and to provide related footnote disclosures in certain circumstances. Management will need to consider relevant conditions that are known and reasonably knowable at the issuance date. Substantial doubt exists if it is probable that the entity will be unable to meet its obligations within one year after the issuance date. Under the new standard, the definition of substantial doubt incorporates a likelihood threshold of  “probable” similar to the current use of that term in GAAP for loss contingencies. ASU 2014-15 will be effective for annual periods ending after December 15, 2016, and for annual periods and interim periods thereafter. We do not expect adoption of this guidance to have a material effect on our consolidated financial statements.
ASU 2014-09, Revenue from Contracts with Customers (Topic 606), establishes principles for the recognition of revenue from contracts with customers. The underlying principle is to identify the performance obligations of a contract, allocate the revenue to each performance obligation and then to recognize revenue when the company satisfies a specific performance obligation of the contract. ASU 2015-14, Deferral of the Effective Date, amended ASU 2014-09, resulting in a one-year deferral of the effective date. ASU 2016-08, Principal versus Agent Considerations; ASU 2016-10, Identifying Performance Obligations and Licensing; and ASU 2016-12, Narrow-Scope Improvements and Practical Expedients also amended ASU 2014-09The amendments are effective concurrent with the effective date for ASU 2014-09 for annual periods beginning after December 15, 2017, and interim periods within those years. We are evaluating the impact of adoption of this guidance on our consolidated financial statements.
XML 20 R9.htm IDEA: XBRL DOCUMENT v3.6.0.2
Statements of Operations-Additional Information
6 Months Ended
Dec. 31, 2016
Supplemental Income Statement Elements [Abstract]  
Statements of Operations-Additional Information
3.      Statements of Operations—Additional Information
 
     
Three Months
   
Six Months
 
For the Periods Ended December 31
   
2016
   
2015
   
2016
   
2015
 
Interest expense, net          
Term B loan
      $ 2,866         $ 2,927         $ 5,771         $ 5,862    
Revolving credit facility
        731           342           1,686           602    
Amortization of debt issuance costs and debt discount
        255           242           508           484    
Acquisition-related accrued interest
        462           344           855           689    
Other
        47           169           128           255    
Interest expense
        4,361           4,024           8,948           7,892    
Interest (income)
        (489)           (57)           (1,169)           (106)    
        $ 3,872         $ 3,967         $ 7,779         $ 7,786    
Depreciation and amortization          
Depreciation of property, plant and equipment
      $ 4,952         $ 4,075         $ 9,683         $ 8,186    
Amortization of intangible assets
        1,434           1,260           2,962           2,519    
Amortization of other assets
        58           58           117           117    
        $ 6,444         $ 5,393         $ 12,762         $ 10,822    
 
 
The provision (benefit) for income taxes for the three and six months ended December 31, 2015, included a benefit of  $18,787 due to the reversal of the valuation allowance we previously had recorded against domestic deferred tax assets. Based on continued domestic profitability, we concluded that it was more likely than not that the value of domestic deferred tax assets would be realized, and it was no longer necessary to maintain a valuation allowance.
XML 21 R10.htm IDEA: XBRL DOCUMENT v3.6.0.2
Balance Sheets-Additional Information
6 Months Ended
Dec. 31, 2016
Balance Sheets Additional Information [Abstract]  
Balance Sheets-Additional Information
4.      Balance Sheets—Additional Information
 
As of
   
December 31, 
2016
   
June 30,
2016
 
Inventories      
Raw materials
      $ 56,299         $ 51,369    
Work-in-process
        9,455           8,074    
Finished goods
        93,065           108,248    
        $ 158,819         $ 167,691    
 
Goodwill balances did not change during the six months ended December 31, 2016.
We evaluate our investments in equity method investees for impairment if circumstances indicate that the fair value of the investment may be impaired. The assets underlying a $4,094 equity investment are currently idled; we have concluded the investment is not currently impaired, based on expected future operating cash flows and/or disposal value.
As of
   
December 31, 
2016
   
June 30,
2016
 
Accrued expenses and other current liabilities      
Employee related
      $ 21,011         $ 21,712    
Commissions and rebates
        4,572           3,722    
Insurance related
        1,617           1,780    
Professional fees
        3,930           3,573    
Income and other taxes
        3,007           1,910    
Deferred consideration on acquisitions
                  1,250    
Other
        11,465           11,756    
        $ 45,602         $ 45,703    
 
As of
   
December 31, 
2016
   
June 30,
2016
 
Accumulated other comprehensive income (loss)      
Derivative instruments
      $ 2,959         $ 2,655    
Foreign currency translation adjustment
        (45,093)           (41,904)    
Unrecognized net pension gains (losses)
        (19,137)           (30,977)    
(Provision) benefit for income taxes on derivative instruments
        (1,664)           (1,548)    
(Provision) benefit for incomes taxes on long-term intercompany investments
        8,166           8,166    
(Provision) benefit for income taxes on pension gains (losses)
        (2,705)           1,823    
        $ (57,474)         $ (61,785)    
 
XML 22 R11.htm IDEA: XBRL DOCUMENT v3.6.0.2
Debt
6 Months Ended
Dec. 31, 2016
Debt Disclosure [Abstract]  
Debt
5.      Debt
 
Revolving Credit Facility and Term B Loan
We have a revolving credit facility (the “Revolver”), where we can borrow up to $200,000, subject to the terms of the agreement, and a term B loan (the “Term B Loan,” and together with the Revolver, the “Credit Facilities”). The Revolver, as amended, has applicable margins equal to 2.50%, 2.75% or 3.00%, in the case of LIBOR loans and 1.50%, 1.75% or 2.00%, in the case of base rate loans; the applicable margins are based on the First Lien Net Leverage Ratio. The Term B Loan has applicable margins equal to 3.00% with regards to LIBOR loans and 2.00% regarding base rate loans. The LIBOR rate on the Term B Loan is subject to a floor of 1.00%.
The Revolver requires, among other things, the maintenance of a maximum consolidated first lien net debt to consolidated EBITDA leverage ratio, calculated on a trailing four quarter basis, and contains an acceleration clause should an event of default (as defined in the agreement governing the Credit Facilities) occur. As of December 31, 2016, we were in compliance with the covenants of the Credit Facilities.
As of December 31, 2016, we had $48,500 in borrowings under the Revolver and had outstanding letters of credit of  $14,518 leaving $136,982 available for borrowings and letters of credit under the Revolver. We obtain letters of credit in connection with certain regulatory and insurance obligations and other contractual obligations. The tenors of these letters of credit are all one year or less.
The weighted-average interest rates for the Revolver and Term B Loan were 3.30% and 4.00%, respectively, for the six months ended December 31, 2016.
Long-Term Debt
As of
   
December 31, 
2016
   
June 30,
2016
 
Term B Loan due April 2021
      $ 282,750         $ 284,200    
Capitalized lease obligations
        1           7    
          282,751           284,207    
Unamortized debt issuance costs and debt discount
        (2,718)           (3,035)    
Less: current maturities
        (2,901)           (2,907)    
        $ 277,132         $ 278,265    
 
XML 23 R12.htm IDEA: XBRL DOCUMENT v3.6.0.2
Related Party Transactions
6 Months Ended
Dec. 31, 2016
Related Party Transactions [Abstract]  
Related Party Transactions
6.      Related Party Transactions
 
Certain relatives of Jack C. Bendheim provided services to us as employees or consultants and received aggregate compensation and benefits of  $445 and $1,047 during the three and six months ended December 31, 2016, respectively, and $428 and $1,127 during the three and six months ended December 31, 2015, respectively. Mr. Bendheim has sole authority to vote shares of our stock owned by BFI Co., LLC, an investment vehicle of the Bendheim family.
XML 24 R13.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Benefit Plans
6 Months Ended
Dec. 31, 2016
Compensation and Retirement Disclosure [Abstract]  
Employee Benefit Plans
7.      Employee Benefit Plans
 
The Company maintains a noncontributory defined benefit pension plan for all domestic nonunion employees employed on or prior to December 31, 2013, who meet certain requirements of age, length of service and hours worked per year. Plan benefits are based upon years of service and average compensation, as defined.
In July 2016, we amended our domestic noncontributory defined benefit pension plan to eliminate credit for future service and compensation increases, effective as of September 30, 2016. The amendment resulted in a curtailment of the pension plan. During the three months ended September 30, 2016, we recorded a pension curtailment gain of  $6,822 in other comprehensive income and an offsetting reduction in the liability for pension benefits included in other liabilities. We also modified the 401(k) retirement savings plan, effective October 1, 2016, to include, for all domestic employees, a non-elective Company contribution of 3% of compensation and an additional discretionary contribution of up to 4% of compensation, depending on the employee’s age and years of service.
Separately, we offered a lump sum settlement option to certain pension plan participants. During the three months ended December 31, 2016, we recognized a partial settlement of the pension plan with respect to the lump sum settlement, which resulted in a charge to the consolidated statement of operations of  $1,702, which we recorded as a component of selling, general and administrative expenses.
Net periodic pension expense was:
     
Three Months
   
Six Months
 
For the Periods Ended December 31
   
2016
   
2015
   
2016
   
2015
 
Service cost – benefits earned during the period
      $ 284         $ 751         $ 845         $ 1,470    
Interest cost on benefit obligation
        505           757           1,048           1,446    
Expected return on plan assets
        (843)           (846)           (1,706)           (1,588)    
Amortization of net actuarial (gain) loss and prior service costs
        105           508           452           892    
Settlement cost
        1,702                     1,702              
Net periodic pension expense
      $ 1,753         $ 1,170         $ 2,341         $ 2,220    
 
XML 25 R14.htm IDEA: XBRL DOCUMENT v3.6.0.2
Commitments and Contingencies
6 Months Ended
Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]  
Commitments and Contingencies
8.      Commitments and Contingencies
 
Environmental
Our operations and properties are subject to extensive federal, state, local and foreign laws and regulations, including those governing pollution; protection of the environment; the use, management, and release of hazardous materials, substances and wastes; air emissions; greenhouse gas emissions; water use, supply and discharges; the investigation and remediation of contamination; the manufacture, distribution, and sale of regulated materials, including pesticides; the importing, exporting and transportation of products; and the health and safety of our employees (collectively, “Environmental Laws”). As such, the nature of our current and former operations exposes us to the risk of claims with respect to such matters, including fines, penalties, and remediation obligations that may be imposed by regulatory authorities. Under certain circumstances, we might be required to curtail operations until a particular problem is remedied. Known costs and expenses under Environmental Laws incidental to ongoing operations, including the cost of litigation proceedings relating to environmental matters, are included within operating results. Potential costs and expenses may also be incurred in connection with the repair or upgrade of facilities to meet existing or new requirements under Environmental Laws or to investigate or remediate potential or actual contamination and from time to time we establish reserves for such contemplated investigation and remediation costs. In many instances, the ultimate costs under Environmental Laws and the time period during which such costs are likely to be incurred are difficult to predict.
While we believe that our operations are currently in material compliance with Environmental Laws, we have, from time to time, received notices of violation from governmental authorities, and have been involved in civil or criminal action for such violations. Additionally, at various sites, our subsidiaries are engaged in continuing investigation, remediation and/or monitoring efforts to address contamination associated with historic operations of the sites. We devote considerable resources to complying with Environmental Laws and managing environmental liabilities. We have developed programs to identify requirements under, and maintain compliance with, Environmental Laws; however, we cannot predict with certainty the effect of increased and more stringent regulation on our operations, future capital expenditure requirements, or the cost of compliance.
The nature of our current and former operations exposes us to the risk of claims with respect to environmental matters and we cannot assure we will not incur material costs and liabilities in connection with such claims. Based upon our experience to date, we believe that the future cost of compliance with existing Environmental Laws, and liabilities for known environmental claims pursuant to such Environmental Laws, will not have a material adverse effect on our financial position, results of operations, cash flows or liquidity.
The United States Environmental Protection Agency (the “EPA”) is investigating and planning for the remediation of offsite contaminated groundwater that has migrated from the Omega Chemical Corporation Superfund Site (“Omega Chemical Site”), which is upgradient of a facility in Santa Fe Springs, California, operated by our subsidiary Phibro-Tech, Inc. (“Phibro-Tech”). The EPA has named Phibro-Tech and certain other subsidiaries of PAHC as potentially responsible parties (“PRPs”) due to groundwater contamination from Phibro-Tech’s Santa Fe Springs facility that has allegedly commingled with contaminated groundwater from the Omega Chemical Site. In September 2012, the EPA notified approximately 140 PRPs, including Phibro-Tech and the other subsidiaries, that they have been identified as potentially responsible for remedial action for the groundwater plume affected by the Omega Chemical Site and for EPA oversight and response costs. Phibro-Tech contends that groundwater contamination at its site is due to historical operations that pre-date Phibro-Tech and/or contaminated groundwater that has migrated from upgradient properties. In addition, a successor to a prior owner of the Phibro-Tech site has asserted that PAHC and Phibro-Tech are obligated to provide indemnification for its potential liability and defense costs relating to the groundwater plume affected by the Omega Chemical Site. Phibro-Tech has vigorously contested this position and has asserted that the successor to the prior owner is required to indemnify Phibro-Tech for its potential liability and defense costs. Furthermore, a nearby property owner has filed a complaint in the Superior Court of the State of California against many of the PRPs allegedly associated with the groundwater plume affected by the Omega Chemical Site (including Phibro-Tech) for alleged contamination of groundwater underneath its property, and a group of companies that sent chemicals to the Omega Chemical Site for processing and recycling has filed a complaint under CERCLA, RCRA and the common law public nuisance doctrine in the United States District Court for the Central District of California against many of the PRPs allegedly associated with the groundwater plume affected by the Omega Chemical Site (including Phibro-Tech) for contribution toward past and future costs associated with the investigation and remediation of the groundwater plume affected by the Omega Chemical Site. Due to the ongoing nature of the EPA’s investigation and Phibro-Tech’s dispute with the prior owner’s successor, at this time we cannot predict with any degree of certainty what, if any, liability Phibro-Tech or the other subsidiaries may ultimately have for investigation, remediation and the EPA oversight and response costs associated with the affected groundwater plume.
Based upon information available, to the extent such costs can be estimated with reasonable certainty, we estimated the cost for further investigation and remediation of identified soil and groundwater problems at operating sites, closed sites and third-party sites, and closure costs for closed sites, to be $7,211 and $7,024 at December 31, 2016, and June 30, 2016, respectively, which is included in current and long-term liabilities on the consolidated balance sheets. However, future events, such as new information, changes in existing Environmental Laws or their interpretation, and more vigorous enforcement policies of regulatory agencies, may give rise to additional expenditures or liabilities that could be material. For all purposes of the discussion under this caption and elsewhere in this report, it should be noted that we take and have taken the position that neither PAHC nor any of our subsidiaries is liable for environmental or other claims made against one or more of our other subsidiaries or for which any of such other subsidiaries may ultimately be responsible.
Claims and Litigation
PAHC and its subsidiaries are party to a number of claims and lawsuits arising out of the normal course of business including product liability, payment disputes and governmental regulation. Certain of these actions seek damages in various amounts. In many cases, such claims are covered by insurance. We believe that none of the claims or pending lawsuits, either individually or in the aggregate, will have a material adverse effect on our financial position, results of operations, cash flows or liquidity.
XML 26 R15.htm IDEA: XBRL DOCUMENT v3.6.0.2
Derivatives
6 Months Ended
Dec. 31, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Derivatives
9.      Derivatives
 
We monitor our exposure to foreign currency exchange rates and use derivatives (currency option contracts) to manage certain of these risks. These derivatives generally have an expiration/maturity of two years or less and are intended to hedge cash flows related to the purchase of inventory. We designate derivatives as a hedge of a forecasted transaction or of the variability of the cash flows to be received or paid in the future related to a recognized asset or liability (cash flow hedge). We record the portion of the changes in the value of the derivative, related to a hedged asset or liability (the effective portion), in accumulated other comprehensive income (loss). As the hedged item is sold, we recognize the gain or loss recorded in accumulated other comprehensive income (loss) to the consolidated statements of operations on the same line where the hedged item is charged when released/sold. We immediately recognize in the consolidated statements of operations in the same line as the hedged item, the portion of the changes in fair value of derivatives used as cash flow hedges that is not offset by changes in the expected cash flows related to a recognized asset or liability (the ineffective portion).
We routinely assess whether the derivatives used to hedge transactions are effective. If we determine that a derivative ceases to be an effective hedge, we discontinue hedge accounting in the period of the assessment for that derivative, and immediately recognize any unrealized gains or losses related to the fair value of that derivative in the consolidated statements of operations.
We record derivatives at fair value in the consolidated balance sheets. For additional details regarding fair value, see “—Fair Value Measurements.”
The following table details the Company’s outstanding derivatives that are designated and effective as cash flow hedges as of December 31, 2016:
Instrument
   
Hedge
   
Notional 
Amount at 
December 31, 
2016
   
Fair value as of
 
 
December 31, 
2016
   
June 30, 
2016
 
Options
   
Brazilian Real calls 
   
R$78,000
      $ 2,982         $ 3,027    
Options
   
Brazilian Real puts 
   
R$78,000
      $ (23)         $ (372)    
The fair values at December 31, 2016, are unrealized and will fluctuate based on future exchange rates until the derivative contracts mature. Other comprehensive income (loss) for the three and six months ended December 31, 2016, included $270 and $304, respectively, of net unrecognized gains related to these contracts. Accumulated other comprehensive income (loss) at December 31, 2016, included $2,959 of net unrecognized gains on derivative instruments; we estimate that $362 of those gains will be recognized in earnings within the next twelve months. At June 30, 2016, realized losses of $1,528 related to matured contracts were recorded as a component of inventory. We recognized $393 and $1,528 of these losses in cost of goods sold during the three and six months ended December 31, 2016, respectively. We recognize gains (losses) related to these derivative instruments as a component of cost of goods sold at the time the hedged item is sold.
XML 27 R16.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair Value Measurements
6 Months Ended
Dec. 31, 2016
Fair Value Disclosures [Abstract]  
Fair Value Measurements
10.    Fair Value Measurements
 
Fair value is defined as the exit price that would be received to sell an asset or paid to transfer a liability. Fair value is a market-based measurement that should be determined using assumptions that market participants would use in pricing an asset or liability. Financial assets and liabilities are measured at fair value using the three-level valuation hierarchy for disclosure of fair value measurements. The determination of the applicable level within the hierarchy of a particular asset or liability depends on the inputs used in the valuation as of the measurement date, notably the extent to which the inputs are market-based (observable) or internally derived (unobservable). Observable inputs are inputs that market participants would use in pricing the asset or liability developed based on market data obtained from independent sources. Unobservable inputs are inputs based on a company’s own assumptions about market participant assumptions developed based on the best information available in the circumstances. The hierarchy is broken down into three levels based on the reliability of inputs as follows:
Level 1—Quoted prices in active markets for identical assets or liabilities.
Level 2—Significant observable inputs, other than quoted prices included within Level 1, that are observable for the asset or liability, either directly or indirectly through corroboration with observable market data.
Level 3—Unobservable inputs for which there is little or no market data available, and that are significant to the overall fair value measurement, are employed that require the reporting entity to develop its own assumptions.
 
 
In assessing the fair value of financial instruments at September 30, 2016, and June 30, 2016, we used a variety of methods and assumptions that were based on estimates of market conditions and risks existing at the time.
Current Assets and Liabilities
We consider the carrying amounts of current assets and current liabilities to be representative of their fair value because of the current nature of these items.
Letters of Credit
We obtain letters of credit in connection with certain regulatory and insurance obligations, inventory purchases and other contractual obligations. The carrying values of these letters of credit are considered to be representative of their fair values because of the nature of the instruments. The tenors of these letters of credit are all one year or less.
Long Term Debt
We record the Term B Loan and the Revolver at book value in our consolidated financial statements. We believe the carrying value of the Term B Loan is approximately equal to the fair value, which is based on quoted broker prices that are Level 2 inputs. We believe the carrying value of the Revolver is approximately equal to the fair value due to the variable nature of the instrument.
Deferred Consideration on Acquisitions
We estimated the fair value of the deferred contingent consideration on acquisitions using the income approach, based on the Company’s current sales forecast related to the acquired business.
Derivatives
We determine the fair value of derivative instruments based upon pricing models using observable market inputs for these types of financial instruments, such as spot and forward currency translation rates.
As of
   
December 31, 2016
   
June 30, 2016
 
     
Level 1
   
Level 2
   
Level 3
   
Level 1
   
Level 2
   
Level 3
 
Derivatives asset
      $  —         $ 2,959         $         $  —         $ 2,655         $    
Deferred contingent consideration on acquisitions
      $         $         $ (7,530)         $         $         $ (6,745)    
The table below provides a summary of the changes in the fair value of Level 3 liabilities:
 
Balance, June 30, 2016
      $ (6,745)    
 
Acquisition-related accrued interest
        (855)    
 
Payment
        70    
 
Balance, December 31, 2016
      $ (7,530)    
 
 
XML 28 R17.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Segments
6 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Business Segments
11.      Business Segments
 
The Animal Health segment manufactures and markets a broad range of products for food animals, including poultry, swine, cattle, dairy and aquaculture. The business includes net sales of medicated feed additives and other related products, nutritional specialty products and vaccines. The Mineral Nutrition segment manufactures and markets a broad range of trace mineral products for food animals. The Performance Products segment manufactures and markets a variety of products for use in the personal care, automotive, industrial chemical and chemical catalyst industries.
We evaluate performance and allocate resources based on the Animal Health, Mineral Nutrition and Performance Products segments. Certain of our costs and assets are not directly attributable to these segments and such costs are referred to as Corporate. We do not allocate such items to the principal segments because they are not used to evaluate their operating results or financial position.
We evaluate performance of our segments based on Adjusted EBITDA. We define Adjusted EBITDA as income before income taxes plus (a) interest expense, net, (b) depreciation and amortization, (c) (income) loss from, and disposal of, discontinued operations, (d) other expense or less other income, as separately reported on our consolidated statements of operations, including foreign currency gains and losses and loss on extinguishment of debt, and (e) certain items that we consider to be unusual, non-operational or non-recurring.
The accounting policies of our segments are the same as those described in the summary of significant accounting policies included herein.
     
Three Months
   
Six Months
 
For the Periods Ended December 31
   
2016
   
2015
   
2016
   
2015
 
Net sales          
MFAs and other
      $ 77,475         $ 85,569         $ 160,894         $ 171,090    
Nutritional Specialties
        29,247           24,222           55,551           46,592    
Vaccines
        16,951           11,713           31,729           23,956    
Animal Health
        123,673           121,504           248,174           241,638    
Mineral Nutrition
        56,699           58,853           108,291           113,322    
Performance Products
        11,226           11,416           23,120           23,933    
Total segments
      $ 191,598         $ 191,773         $ 379,585         $ 378,893    
Depreciation and amortization          
Animal Health
      $ 5,011         $ 3,829         $ 9,909         $ 7,705    
Mineral Nutrition
        542           612           1,084           1,220    
Performance Products
        235           194           453           388    
Total segments
      $ 5,788         $ 4,635         $ 11,446         $ 9,313    
Adjusted EBITDA          
Animal Health
      $ 34,609         $ 32,351         $ 67,228         $ 63,827    
Mineral Nutrition
        4,741           4,189           8,729           7,349    
Performance Products
        260           (8)           1,002           78    
Total segments
      $ 39,610         $ 36,532         $ 76,959         $ 71,254    
Reconciliation of income before income taxes 
to Adjusted EBITDA
         
Income before income taxes
      $ 19,304         $ 16,097         $ 36,876         $ 39,589    
Interest expense, net
        3,872           3,967           7,779           7,786    
Depreciation and amortization – Total segments
        5,788           4,635           11,446           9,313    
Depreciation and amortization –  Corporate
        656           758           1,316           1,509    
Corporate costs
        8,416           8,098           15,940           15,113    
Acquisition-related accrued 
compensation
        420           420           840           840    
Acquisition-related transaction costs
                            1,274              
Pension settlement cost
        1,702                     1,702              
Foreign currency (gains) losses, net
        (548)           2,557           (214)           (2,896)    
Adjusted EBITDA – Total segments
      $ 39,610         $ 36,532         $ 76,959         $ 71,254    
 
As of
   
December 31, 
2016
   
June 30,
2016
 
Identifiable assets      
Animal Health
      $ 436,174         $ 444,751    
Mineral Nutrition
        56,615           57,939    
Performance Products
        21,246           21,557    
Total segments
        514,035           524,247    
Corporate
        78,250           83,588    
Total
      $ 592,285         $ 607,835    
 
The Animal Health segment includes all goodwill of the Company. The Animal Health segment includes advances to and investment in an equity method investee of  $4,094 and $4,076 as of December 31, 2016, and June 30, 2016, respectively. The Performance Products segment includes an investment in an equity method investee of  $452 and $504 as of December 31, 2016, and June 30, 2016, respectively. Corporate assets include cash and cash equivalents, debt issuance costs related to the Revolver, income tax related assets and certain other assets.
XML 29 R18.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies and New Accounting Standards (Policies)
6 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Revisions of previously issued financial statements
Revisions of Previously Issued Financial Statements
During the three months ended June 30, 2016, the Company determined that amortization expense related to product-related intangible assets should be recorded in cost of goods sold rather than in selling, general and administrative expense within the consolidated statement of operations. The Company has revised its prior period financial statements, to correct the classification of amortization expense to increase cost of goods sold and reduce gross profit and selling, general and administrative expenses by $954 and $1,907 for the three and six months ended December 31, 2015, respectively. These revisions had no impact on the Company’s previously reported net income (loss) or cash flows. The Company evaluated the impact of the revisions on prior periods, assessing materiality quantitatively and qualitatively, and concluded the errors were not material to any previously issued financial statements.
Net Income per Share and Weighted Average Shares
Net Income per Share and Weighted Average Shares
Basic net income per share is calculated by dividing net income by the weighted average number of common shares outstanding during the reporting period.
Diluted net income per share is calculated by dividing net income by the weighted average number of common shares outstanding during the reporting period after giving effect to potential dilutive common shares equivalents resulting from the assumed exercise of stock options. For the three and six months ended December 31, 2016 and 2015, all common share equivalents were included in the calculation of diluted net income per share.
     
Three Months
   
Six Months
 
For the Periods Ended December 31
   
2016
   
2015
   
2016
   
2015
 
Net income
      $ 13,417         $ 30,178         $ 25,594         $ 48,931    
Weighted average number of shares – basic
        39,411           39,163           39,409           39,128    
Dilutive effect of stock options
        591           815           545           867    
Weighted average number of shares – diluted
        40,002           39,978           39,954           39,995    
Net income per share          
basic
      $ 0.34         $ 0.77         $ 0.65         $ 1.25    
diluted
      $ 0.34         $ 0.75         $ 0.64         $ 1.22    
Dividends
Dividends
We declared and paid quarterly cash dividends of  $0.10 per share, totaling $3,941 and $7,882, during the three and six months ended December 31, 2016, respectively, to holders of our Class A common stock and Class B common stock.
New Accounting Standards
New Accounting Standards
Financial Accounting Standards Board (“FASB”) ASU 2017-04, Intangibles—Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment, supersedes the current guidance by establishing a one-step goodwill impairment test. This new guidance requires an entity to compare the fair value of a reporting unit to its carrying amount, and recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit’s fair value. This ASU is effective for annual or any interim goodwill impairment tests in fiscal years beginning after December 15, 2019. Early application is permitted for goodwill impairment tests performed after January 1, 2017. We will apply this guidance when performing our next goodwill impairment test. We do not expect adoption of this guidance to have a material effect on our consolidated financial statements. ASU 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments, provides specific guidance for the classification of certain transactions within the statement of cash flows. The issues addressed by this guidance include, but are not limited to, debt prepayments or debt extinguishment costs, contingent consideration payments made after a business combination and proceeds from the settlement of insurance claims. This ASU is effective for annual reporting periods beginning after December 15, 2017. Early application is permitted, as long as all provisions under the guidance are applied simultaneously. The provisions of this guidance are to be applied using a retrospective transition approach. We do not expect adoption of this guidance to have a material effect on our consolidated financial statements.
ASU 2016-02, Leases (Topic 842), supersedes the current lease accounting guidance and requires an entity to recognize assets and liabilities for both financing and operating leases on the balance sheet and requires additional qualitative and quantitative disclosures regarding leasing arrangements. This ASU is effective for annual reporting periods beginning after December 15, 2018. We are evaluating the impact of adoption of this guidance on our consolidated financial statements.
ASU 2015-11, Inventory (Topic 330), requires entities to measure inventory at the lower of cost and net realizable value (“NRV”). NRV is defined as “the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation.” The guidance is effective for annual periods beginning after December 15, 2016, and interim periods within those years. We do not expect adoption of this guidance to have a material effect on our consolidated financial statements.
ASU 2015-05, Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40) provides guidance regarding the treatment of cloud computing arrangements and if an arrangement includes a software license. We adopted this guidance during the three months ended September 30, 2016, and it had no material impact on our consolidated financial statements.
ASU 2015-03, Interest—Imputation of Interest (Subtopic 835-30), requires debt issuance costs to be presented as a reduction of the related liability. These costs were previously included in other assets. Debt issuance costs associated with line-of-credit arrangements may continue to be recognized in other assets. We adopted this guidance during the three months ended September 30, 2016, and applied the guidance retrospectively. Debt issuance costs of  $2,538 as of June 30, 2016, have been presented as a reduction in long-term debt on our consolidated balance sheets.
ASU 2014-15, Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern (Subtopic 205-40), requires management to assess an entity’s ability to continue as a going concern within one year after the issuance date of the financial statements, and to provide related footnote disclosures in certain circumstances. Management will need to consider relevant conditions that are known and reasonably knowable at the issuance date. Substantial doubt exists if it is probable that the entity will be unable to meet its obligations within one year after the issuance date. Under the new standard, the definition of substantial doubt incorporates a likelihood threshold of  “probable” similar to the current use of that term in GAAP for loss contingencies. ASU 2014-15 will be effective for annual periods ending after December 15, 2016, and for annual periods and interim periods thereafter. We do not expect adoption of this guidance to have a material effect on our consolidated financial statements.
ASU 2014-09, Revenue from Contracts with Customers (Topic 606), establishes principles for the recognition of revenue from contracts with customers. The underlying principle is to identify the performance obligations of a contract, allocate the revenue to each performance obligation and then to recognize revenue when the company satisfies a specific performance obligation of the contract. ASU 2015-14, Deferral of the Effective Date, amended ASU 2014-09, resulting in a one-year deferral of the effective date. ASU 2016-08, Principal versus Agent Considerations; ASU 2016-10, Identifying Performance Obligations and Licensing; and ASU 2016-12, Narrow-Scope Improvements and Practical Expedients also amended ASU 2014-09The amendments are effective concurrent with the effective date for ASU 2014-09 for annual periods beginning after December 15, 2017, and interim periods within those years. We are evaluating the impact of adoption of this guidance on our consolidated financial statements.
XML 30 R19.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies and New Accounting Standards (Tables)
6 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Schedule of Net Income per Share and Weighted Average Shares
     
Three Months
   
Six Months
 
For the Periods Ended December 31
   
2016
   
2015
   
2016
   
2015
 
Net income
      $ 13,417         $ 30,178         $ 25,594         $ 48,931    
Weighted average number of shares – basic
        39,411           39,163           39,409           39,128    
Dilutive effect of stock options
        591           815           545           867    
Weighted average number of shares – diluted
        40,002           39,978           39,954           39,995    
Net income per share          
basic
      $ 0.34         $ 0.77         $ 0.65         $ 1.25    
diluted
      $ 0.34         $ 0.75         $ 0.64         $ 1.22    
XML 31 R20.htm IDEA: XBRL DOCUMENT v3.6.0.2
Statements of Operations-Additional Information (Tables)
6 Months Ended
Dec. 31, 2016
Supplemental Income Statement Elements [Abstract]  
Schedule of additional information of statements of operations
     
Three Months
   
Six Months
 
For the Periods Ended December 31
   
2016
   
2015
   
2016
   
2015
 
Interest expense, net          
Term B loan
      $ 2,866         $ 2,927         $ 5,771         $ 5,862    
Revolving credit facility
        731           342           1,686           602    
Amortization of debt issuance costs and debt discount
        255           242           508           484    
Acquisition-related accrued interest
        462           344           855           689    
Other
        47           169           128           255    
Interest expense
        4,361           4,024           8,948           7,892    
Interest (income)
        (489)           (57)           (1,169)           (106)    
        $ 3,872         $ 3,967         $ 7,779         $ 7,786    
Depreciation and amortization          
Depreciation of property, plant and equipment
      $ 4,952         $ 4,075         $ 9,683         $ 8,186    
Amortization of intangible assets
        1,434           1,260           2,962           2,519    
Amortization of other assets
        58           58           117           117    
        $ 6,444         $ 5,393         $ 12,762         $ 10,822    
 
XML 32 R21.htm IDEA: XBRL DOCUMENT v3.6.0.2
Balance Sheets-Additional Information (Tables)
6 Months Ended
Dec. 31, 2016
Balance Sheets Additional Information [Abstract]  
Schedule of additional information of balance sheets
 
As of
   
December 31, 
2016
   
June 30,
2016
 
Inventories      
Raw materials
      $ 56,299         $ 51,369    
Work-in-process
        9,455           8,074    
Finished goods
        93,065           108,248    
        $ 158,819         $ 167,691    
 
As of
   
December 31, 
2016
   
June 30,
2016
 
Accrued expenses and other current liabilities      
Employee related
      $ 21,011         $ 21,712    
Commissions and rebates
        4,572           3,722    
Insurance related
        1,617           1,780    
Professional fees
        3,930           3,573    
Income and other taxes
        3,007           1,910    
Deferred consideration on acquisitions
                  1,250    
Other
        11,465           11,756    
        $ 45,602         $ 45,703    
 
As of
   
December 31, 
2016
   
June 30,
2016
 
Accumulated other comprehensive income (loss)      
Derivative instruments
      $ 2,959         $ 2,655    
Foreign currency translation adjustment
        (45,093)           (41,904)    
Unrecognized net pension gains (losses)
        (19,137)           (30,977)    
(Provision) benefit for income taxes on derivative instruments
        (1,664)           (1,548)    
(Provision) benefit for incomes taxes on long-term intercompany investments
        8,166           8,166    
(Provision) benefit for income taxes on pension gains (losses)
        (2,705)           1,823    
        $ (57,474)         $ (61,785)    
 
XML 33 R22.htm IDEA: XBRL DOCUMENT v3.6.0.2
Debt (Tables)
6 Months Ended
Dec. 31, 2016
Debt Disclosure [Abstract]  
Schedule of long term debt
As of
   
December 31, 
2016
   
June 30,
2016
 
Term B Loan due April 2021
      $ 282,750         $ 284,200    
Capitalized lease obligations
        1           7    
          282,751           284,207    
Unamortized debt issuance costs and debt discount
        (2,718)           (3,035)    
Less: current maturities
        (2,901)           (2,907)    
        $ 277,132         $ 278,265    
 
XML 34 R23.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Benefit Plans (Tables)
6 Months Ended
Dec. 31, 2016
Compensation and Retirement Disclosure [Abstract]  
Schedule of net periodic pension expense
     
Three Months
   
Six Months
 
For the Periods Ended December 31
   
2016
   
2015
   
2016
   
2015
 
Service cost – benefits earned during the period
      $ 284         $ 751         $ 845         $ 1,470    
Interest cost on benefit obligation
        505           757           1,048           1,446    
Expected return on plan assets
        (843)           (846)           (1,706)           (1,588)    
Amortization of net actuarial (gain) loss and prior service costs
        105           508           452           892    
Settlement cost
        1,702                     1,702              
Net periodic pension expense
      $ 1,753         $ 1,170         $ 2,341         $ 2,220    
 
XML 35 R24.htm IDEA: XBRL DOCUMENT v3.6.0.2
Derivatives (Tables)
6 Months Ended
Dec. 31, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of significant outstanding derivatives employed to manage market risk and designated as cash flow hedges
Instrument
   
Hedge
   
Notional 
Amount at 
December 31, 
2016
   
Fair value as of
 
 
December 31, 
2016
   
June 30, 
2016
 
Options
   
Brazilian Real calls 
   
R$78,000
      $ 2,982         $ 3,027    
Options
   
Brazilian Real puts 
   
R$78,000
      $ (23)         $ (372)    
XML 36 R25.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair Value Measurements (Tables)
6 Months Ended
Dec. 31, 2016
Fair Value Disclosures [Abstract]  
Schedule of fair value derivatives, assets and liabilities
As of
   
December 31, 2016
   
June 30, 2016
 
     
Level 1
   
Level 2
   
Level 3
   
Level 1
   
Level 2
   
Level 3
 
Derivatives asset
      $  —         $ 2,959         $         $  —         $ 2,655         $    
Deferred contingent consideration on acquisitions
      $         $         $ (7,530)         $         $         $ (6,745)    
Schedule of changes in the fair value of Level 3 assets
 
Balance, June 30, 2016
      $ (6,745)    
 
Acquisition-related accrued interest
        (855)    
 
Payment
        70    
 
Balance, December 31, 2016
      $ (7,530)    
 
XML 37 R26.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Segments (Tables)
6 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of information regarding reportable segments
 
     
Three Months
   
Six Months
 
For the Periods Ended December 31
   
2016
   
2015
   
2016
   
2015
 
Net sales          
MFAs and other
      $ 77,475         $ 85,569         $ 160,894         $ 171,090    
Nutritional Specialties
        29,247           24,222           55,551           46,592    
Vaccines
        16,951           11,713           31,729           23,956    
Animal Health
        123,673           121,504           248,174           241,638    
Mineral Nutrition
        56,699           58,853           108,291           113,322    
Performance Products
        11,226           11,416           23,120           23,933    
Total segments
      $ 191,598         $ 191,773         $ 379,585         $ 378,893    
Depreciation and amortization          
Animal Health
      $ 5,011         $ 3,829         $ 9,909         $ 7,705    
Mineral Nutrition
        542           612           1,084           1,220    
Performance Products
        235           194           453           388    
Total segments
      $ 5,788         $ 4,635         $ 11,446         $ 9,313    
Adjusted EBITDA          
Animal Health
      $ 34,609         $ 32,351         $ 67,228         $ 63,827    
Mineral Nutrition
        4,741           4,189           8,729           7,349    
Performance Products
        260           (8)           1,002           78    
Total segments
      $ 39,610         $ 36,532         $ 76,959         $ 71,254    
Reconciliation of income before income taxes 
to Adjusted EBITDA
         
Income before income taxes
      $ 19,304         $ 16,097         $ 36,876         $ 39,589    
Interest expense, net
        3,872           3,967           7,779           7,786    
Depreciation and amortization – Total segments
        5,788           4,635           11,446           9,313    
Depreciation and amortization –  Corporate
        656           758           1,316           1,509    
Corporate costs
        8,416           8,098           15,940           15,113    
Acquisition-related accrued 
compensation
        420           420           840           840    
Acquisition-related transaction costs
                            1,274              
Pension settlement cost
        1,702                     1,702              
Foreign currency (gains) losses, net
        (548)           2,557           (214)           (2,896)    
Adjusted EBITDA – Total segments
      $ 39,610         $ 36,532         $ 76,959         $ 71,254    
 
As of
   
December 31, 
2016
   
June 30,
2016
 
Identifiable assets      
Animal Health
      $ 436,174         $ 444,751    
Mineral Nutrition
        56,615           57,939    
Performance Products
        21,246           21,557    
Total segments
        514,035           524,247    
Corporate
        78,250           83,588    
Total
      $ 592,285         $ 607,835
XML 38 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies and New Accounting Standards (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Accounting Policies [Abstract]        
Net income $ 13,417 $ 30,178 $ 25,594 $ 48,931
Weighted average number of shares - basic (in shares) 39,411 39,163 39,409 39,128
Dilutive effect of stock options 591 815 545 867
Weighted average number of shares - diluted (in shares) 40,002 39,978 39,954 39,995
Net income per share        
basic (in dollars per share) $ 0.34 $ 0.77 $ 0.65 $ 1.25
diluted (in dollars per share) $ 0.34 $ 0.75 $ 0.64 $ 1.22
XML 39 R28.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies and New Accounting Standards (Details Textuals) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Jun. 30, 2016
Accounting Policies [Abstract]          
Cash dividends per share amount (in dollars per share) $ 0.10   $ 0.10    
Cash dividends $ 3,941   $ 7,882    
Debt issuance costs         $ 2,538
Revised amortization expense intangible assets   $ 954   $ 1,907  
XML 40 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Statements of Operations-Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Interest expense, net        
Amortization of debt issuance costs and debt discount $ 255 $ 242 $ 508 $ 484
Acquisition-related accrued interest 462 344 855 689
Other 47 169 128 255
Interest expense 4,361 4,024 8,948 7,892
Interest (income) (489) (57) (1,169) (106)
Interest expense, net 3,872 3,967 7,779 7,786
Depreciation and amortization        
Depreciation of property, plant and equipment 4,952 4,075 9,683 8,186
Amortization of intangible assets 1,434 1,260 2,962 2,519
Amortization of other assets 58 58 117 117
Depreciation and amortization 6,444 5,393 12,762 10,822
Term B Loans        
Interest expense, net        
Acquisition-related accrued interest 2,866 2,927 5,771 5,862
Revolving credit facility        
Interest expense, net        
Acquisition-related accrued interest $ 731 $ 342 $ 1,686 $ 602
XML 41 R30.htm IDEA: XBRL DOCUMENT v3.6.0.2
Statements of Operations-Additional Information (Detail Textuals) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2015
Dec. 31, 2015
Statements Of Operations Additional Information [Abstract]    
Deferred income taxes valuation allowance $ (18,787) $ (18,787)
XML 42 R31.htm IDEA: XBRL DOCUMENT v3.6.0.2
Balance Sheets-Additional Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Jun. 30, 2016
Inventories    
Raw materials $ 56,299 $ 51,369
Work-in-process 9,455 8,074
Finished goods 93,065 108,248
Inventory, net $ 158,819 $ 167,691
XML 43 R32.htm IDEA: XBRL DOCUMENT v3.6.0.2
Balance Sheets-Additional Information (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2016
Jun. 30, 2016
Accrued expenses and other current liabilities    
Employee related $ 21,011 $ 21,712
Commissions and rebates 4,572 3,722
Insurance related 1,617 1,780
Professional fees 3,930 3,573
Income and other taxes 3,007 1,910
Deferred consideration on acquisitions   1,250
Other 11,465 11,756
Accrued expenses and other current liabilities, total 45,602 45,703
Accumulated other comprehensive income (loss)    
Derivative instruments 2,959 2,655
Foreign currency translation adjustment (45,093) (41,904)
Unrecognized net pension gains (losses) (19,137) (30,977)
(Provision) benefit for income taxes on derivative instruments (1,664) (1,548)
(Provision) benefit for incomes taxes on long-term intercompany investments 8,166 8,166
(Provision) benefit for income taxes on pension gains (losses) (2,705) 1,823
Accumulated other comprehensive income (loss) $ (57,474) $ (61,785)
XML 44 R33.htm IDEA: XBRL DOCUMENT v3.6.0.2
Balance Sheets-Additional Information (Detail Textuals)
$ in Thousands
Dec. 31, 2016
USD ($)
Balance Sheets Additional Information [Abstract]  
Equity method investments $ 4,094
XML 45 R34.htm IDEA: XBRL DOCUMENT v3.6.0.2
Debt - Summary of long-term debt (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Jun. 30, 2016
Debt Instrument [Line Items]    
Long-term debt including current maturities $ 282,751 $ 284,207
Unamortized debt issuance costs and debt discount (2,718) (3,035)
Less: current maturities (2,901) (2,907)
Long-term debt 277,132 278,265
Term B loan due April 2021    
Debt Instrument [Line Items]    
Long-term debt including current maturities 282,750 284,200
Capitalized lease obligations    
Debt Instrument [Line Items]    
Long-term debt including current maturities $ 1 $ 7
XML 46 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Debt (Detail Textuals) - USD ($)
$ in Thousands
6 Months Ended
Dec. 31, 2016
Jun. 30, 2016
Debt Instrument [Line Items]    
Outstanding borrowings $ 48,500 $ 69,000
Revolving credit facility    
Debt Instrument [Line Items]    
Maximum borrowing capacity $ 200,000  
Weighted-average interest rates 3.30%  
Term B Loans    
Debt Instrument [Line Items]    
Weighted-average interest rates 4.00%  
Term B Loans | LIBOR    
Debt Instrument [Line Items]    
Applicable interest rates 3.00%  
Applicable floor rates 1.00%  
Term B Loans | Base Rate    
Debt Instrument [Line Items]    
Applicable interest rates 2.00%  
Term B Loans And Revolving Credit Facility    
Debt Instrument [Line Items]    
Maximum borrowing capacity $ 48,500  
Outstanding borrowings 14,518  
Aggregate available credit facilities $ 136,982  
Term B Loans And Revolving Credit Facility | LIBOR    
Debt Instrument [Line Items]    
Interest rate, description 2.50%, 2.75% or 3.00  
Term B Loans And Revolving Credit Facility | Base Rate    
Debt Instrument [Line Items]    
Interest rate, description 1.50%, 1.75% or 2.00  
XML 47 R36.htm IDEA: XBRL DOCUMENT v3.6.0.2
Related Party Transactions (Detail Textuals) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Relatives of Jack C. Bendheim | Compensation and benefit for services provided        
Related Party Transaction [Line Items]        
Aggregate compensation and benefits $ 445 $ 428 $ 1,047 $ 1,127
XML 48 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Benefit Plans - Net periodic pension expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Compensation and Retirement Disclosure [Abstract]        
Service cost - benefits earned during the period $ 284 $ 751 $ 845 $ 1,470
Interest cost on benefit obligation 505 757 1,048 1,446
Expected return on plan assets (843) (846) (1,706) (1,588)
Amortization of net actuarial (gain) loss and prior service costs 105 508 452 892
Settlement cost 1,702   1,702  
Net periodic pension expense $ 1,753 $ 1,170 $ 2,341 $ 2,220
XML 49 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Benefit Plans (Detail Textuals) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2016
Defined Benefit Plan Disclosure [Line Items]    
Settlement cost $ 1,702 $ 1,702
401(k) retirement savings plan    
Defined Benefit Plan Disclosure [Line Items]    
Contribution percentage   3.00%
Maximum additional discretionary contribution percentage   4.00%
Domestic noncontributory defined benefit pension plan    
Defined Benefit Plan Disclosure [Line Items]    
Pension curtailment gain   $ 6,822
XML 50 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
Commitments and Contingencies (Detail Textuals)
$ in Thousands
1 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2012
PRPs
Dec. 31, 2016
USD ($)
Jun. 30, 2016
USD ($)
Commitments And Contingencies [Line Items]      
Number of potentially responsible parties | PRPs 140    
Current and long-term liabilities      
Commitments And Contingencies [Line Items]      
Accrual for environmental loss contingencies payments | $   $ 7,211 $ 7,024
XML 51 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Derivatives (Details) - Options - Cash flow hedges
BRL in Thousands, $ in Thousands
Dec. 31, 2016
USD ($)
Dec. 31, 2016
BRL
Jun. 30, 2016
USD ($)
Brazilian Real calls      
Derivative [Line Items]      
Notional amount | BRL   BRL 78,000  
Fair value | $ $ 2,982   $ 3,027
Brazilian Real puts      
Derivative [Line Items]      
Notional amount | BRL   BRL 78,000  
Fair value | $ $ (23)   $ (372)
XML 52 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Derivatives (Detail Textuals) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2016
Jun. 30, 2016
Derivative [Line Items]      
Unrecognized losses on derivative instruments recorded in earnings within the next twelve months $ 362 $ 362  
Options | Cash flow hedges      
Derivative [Line Items]      
Other comprehensive income (loss), unrealized gains (losses) on derivatives 270 304  
Unrecognized losses on derivative instruments recorded in earnings within the next twelve months     $ 1,528
Options | Cash flow hedges | Cost of goods sold      
Derivative [Line Items]      
Realized losses on hedging derivatives recognized in cost of goods sold $ 393 1,528  
Options | Cash flow hedges | Other comprehensive income (loss)      
Derivative [Line Items]      
Unrecognized gains (losses) on derivative instruments   $ 2,959  
XML 53 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair Value Measurements (Details) - Fair values - USD ($)
$ in Thousands
Dec. 31, 2016
Jun. 30, 2016
Level 1    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivatives asset
Deferred consideration on acquisitions
Level 2    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivatives asset 2,959 2,655
Deferred consideration on acquisitions
Level 3    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Derivatives asset
Deferred consideration on acquisitions $ (7,530) $ (6,745)
XML 54 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair Value Measurements (Details 1) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Business Combination Contingent Consideration Liability [Roll Forward]        
Acquisition-related accrued interest $ (462) $ (344) $ (855) $ (689)
Fair values | Level 3        
Business Combination Contingent Consideration Liability [Roll Forward]        
Balance, June 30, 2016     (6,745)  
Acquisition-related accrued interest     (855)  
Payment     70  
Balance, December 31, 2016 $ (7,530)   $ (7,530)  
XML 55 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Jun. 30, 2016
Segment Reporting Information [Line Items]          
Net sales $ 191,598 $ 191,773 $ 379,585 $ 378,893  
Depreciation and amortization 6,444 5,393 12,762 10,822  
Reconciliation of income before income taxes to Adjusted EBITDA          
Income before income taxes 19,304 16,097 36,876 39,589  
Interest expense, net 3,872 3,967 7,779 7,786  
Depreciation and amortization 6,444 5,393 12,762 10,822  
Acquisition-related accrued compensation     840 840  
Pension settlement cost 1,702   1,702    
Foreign currency (gains) losses, net (548) 2,557 (214) (2,896)  
Identifiable assets 592,285   592,285   $ 607,835
Operating Segments          
Segment Reporting Information [Line Items]          
Net sales 191,598 191,773 379,585 378,893  
Depreciation and amortization 5,788 4,635 11,446 9,313  
Adjusted EBITDA - Total segments 39,610 36,532 76,959 71,254  
Reconciliation of income before income taxes to Adjusted EBITDA          
Income before income taxes 19,304 16,097 36,876 39,589  
Interest expense, net 3,872 3,967 7,779 7,786  
Depreciation and amortization 5,788 4,635 11,446 9,313  
Acquisition-related accrued compensation 420 420 840 840  
Acquisition-related transaction costs 1,274   1,274    
Adjusted EBITDA - Total segments 39,610 36,532 76,959 71,254  
Pension settlement cost 1,702   1,702    
Foreign currency (gains) losses, net (548) 2,557 (214) (2,896)  
Identifiable assets 514,035   514,035   524,247
Operating Segments | Animal Health          
Segment Reporting Information [Line Items]          
Net sales 123,673 121,504 248,174 241,638  
Depreciation and amortization 5,011 3,829 9,909 7,705  
Adjusted EBITDA - Total segments 34,609 32,351 67,228 63,827  
Reconciliation of income before income taxes to Adjusted EBITDA          
Depreciation and amortization 5,011 3,829 9,909 7,705  
Adjusted EBITDA - Total segments 34,609 32,351 67,228 63,827  
Identifiable assets 436,174   436,174   444,751
Operating Segments | Mineral Nutrition          
Segment Reporting Information [Line Items]          
Net sales 56,699 58,853 108,291 113,322  
Depreciation and amortization 542 612 1,084 1,220  
Adjusted EBITDA - Total segments 4,741 4,189 8,729 7,349  
Reconciliation of income before income taxes to Adjusted EBITDA          
Depreciation and amortization 542 612 1,084 1,220  
Adjusted EBITDA - Total segments 4,741 4,189 8,729 7,349  
Identifiable assets 56,615   56,615   57,939
Operating Segments | Performance Products          
Segment Reporting Information [Line Items]          
Net sales 11,226 11,416 23,120 23,933  
Depreciation and amortization 235 194 453 388  
Adjusted EBITDA - Total segments 260 (8) 1,002 78  
Reconciliation of income before income taxes to Adjusted EBITDA          
Depreciation and amortization 235 194 453 388  
Adjusted EBITDA - Total segments 260 (8) 1,002 78  
Identifiable assets 21,246   21,246   21,557
Operating Segments | MFAs and other | Animal Health          
Segment Reporting Information [Line Items]          
Net sales 77,475 85,569 160,894 171,090  
Operating Segments | Nutritional specialties | Animal Health          
Segment Reporting Information [Line Items]          
Net sales 29,247 24,222 55,551 46,592  
Operating Segments | Vaccines | Animal Health          
Segment Reporting Information [Line Items]          
Net sales 16,951 11,713 31,729 23,956  
Corporate          
Segment Reporting Information [Line Items]          
Depreciation and amortization 656 758 1,316 1,509  
Adjusted EBITDA - Total segments 8,416 8,098 15,940 15,113  
Reconciliation of income before income taxes to Adjusted EBITDA          
Depreciation and amortization 656 758 1,316 1,509  
Adjusted EBITDA - Total segments 8,416 $ 8,098 15,940 $ 15,113  
Identifiable assets $ 78,250   $ 78,250   $ 83,588
XML 56 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Segments (Detail Textuals) - USD ($)
$ in Thousands
Dec. 31, 2016
Jun. 30, 2016
Segment Reporting Information [Line Items]    
Equity method investments $ 4,094  
Animal Health    
Segment Reporting Information [Line Items]    
Equity method investments 4,094 $ 4,076
Performance Products    
Segment Reporting Information [Line Items]    
Equity method investments $ 452 $ 504
EXCEL 57 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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

  •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end XML 58 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 59 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 61 FilingSummary.xml IDEA: XBRL DOCUMENT 3.6.0.2 html 104 177 1 false 32 0 false 6 false false R1.htm 001 - Document - Document and Entity Information Sheet http://www.pahc.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 002 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS Sheet http://www.pahc.com/role/ConsolidatedStatementsOfOperations CONSOLIDATED STATEMENTS OF OPERATIONS Statements 2 false false R3.htm 003 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) Sheet http://www.pahc.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) Statements 3 false false R4.htm 004 - Statement - CONSOLIDATED BALANCE SHEETS Sheet http://www.pahc.com/role/ConsolidatedBalanceSheets CONSOLIDATED BALANCE SHEETS Statements 4 false false R5.htm 005 - Statement - CONSOLIDATED BALANCE SHEETS (Parentheticals) Sheet http://www.pahc.com/role/ConsolidatedBalanceSheetsParentheticals CONSOLIDATED BALANCE SHEETS (Parentheticals) Statements 5 false false R6.htm 006 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://www.pahc.com/role/ConsolidatedStatementsOfCashFlows CONSOLIDATED STATEMENTS OF CASH FLOWS Statements 6 false false R7.htm 007 - Disclosure - Description of Business Sheet http://www.pahc.com/role/DescriptionOfBusiness Description of Business Notes 7 false false R8.htm 008 - Disclosure - Summary of Significant Accounting Policies and New Accounting Standards Sheet http://www.pahc.com/role/SummaryOfSignificantAccountingPoliciesAndNewAccountingStandards Summary of Significant Accounting Policies and New Accounting Standards Notes 8 false false R9.htm 009 - Disclosure - Statements of Operations-Additional Information Sheet http://www.pahc.com/role/StatementsOfOperationsAdditionalInformation Statements of Operations-Additional Information Notes 9 false false R10.htm 010 - Disclosure - Balance Sheets-Additional Information Sheet http://www.pahc.com/role/BalanceSheetsAdditionalInformation Balance Sheets-Additional Information Notes 10 false false R11.htm 011 - Disclosure - Debt Sheet http://www.pahc.com/role/Debt Debt Notes 11 false false R12.htm 012 - Disclosure - Related Party Transactions Sheet http://www.pahc.com/role/RelatedPartyTransactions Related Party Transactions Notes 12 false false R13.htm 013 - Disclosure - Employee Benefit Plans Sheet http://www.pahc.com/role/EmployeeBenefitPlans Employee Benefit Plans Notes 13 false false R14.htm 014 - Disclosure - Commitments and Contingencies Sheet http://www.pahc.com/role/CommitmentsAndContingencies Commitments and Contingencies Notes 14 false false R15.htm 015 - Disclosure - Derivatives Sheet http://www.pahc.com/role/Derivatives Derivatives Notes 15 false false R16.htm 016 - Disclosure - Fair Value Measurements Sheet http://www.pahc.com/role/FairValueMeasurements Fair Value Measurements Notes 16 false false R17.htm 017 - Disclosure - Business Segments Sheet http://www.pahc.com/role/BusinessSegments Business Segments Notes 17 false false R18.htm 018 - Disclosure - Summary of Significant Accounting Policies and New Accounting Standards (Policies) Sheet http://www.pahc.com/role/SummaryofSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies and New Accounting Standards (Policies) Policies http://www.pahc.com/role/SummaryOfSignificantAccountingPoliciesAndNewAccountingStandards 18 false false R19.htm 019 - Disclosure - Summary of Significant Accounting Policies and New Accounting Standards (Tables) Sheet http://www.pahc.com/role/SummaryOfSignificantAccountingPoliciesAndNewAccountingStandardsTables Summary of Significant Accounting Policies and New Accounting Standards (Tables) Tables http://www.pahc.com/role/SummaryOfSignificantAccountingPoliciesAndNewAccountingStandards 19 false false R20.htm 020 - Disclosure - Statements of Operations-Additional Information (Tables) Sheet http://www.pahc.com/role/StatementsofOperationsAdditionalInformationTables Statements of Operations-Additional Information (Tables) Tables http://www.pahc.com/role/StatementsOfOperationsAdditionalInformation 20 false false R21.htm 021 - Disclosure - Balance Sheets-Additional Information (Tables) Sheet http://www.pahc.com/role/BalanceSheetsAdditionalInformationTables Balance Sheets-Additional Information (Tables) Tables http://www.pahc.com/role/BalanceSheetsAdditionalInformation 21 false false R22.htm 022 - Disclosure - Debt (Tables) Sheet http://www.pahc.com/role/DebtTables Debt (Tables) Tables http://www.pahc.com/role/Debt 22 false false R23.htm 023 - Disclosure - Employee Benefit Plans (Tables) Sheet http://www.pahc.com/role/EmployeeBenefitPlansTables Employee Benefit Plans (Tables) Tables http://www.pahc.com/role/EmployeeBenefitPlans 23 false false R24.htm 024 - Disclosure - Derivatives (Tables) Sheet http://www.pahc.com/role/DerivativesTables Derivatives (Tables) Tables http://www.pahc.com/role/Derivatives 24 false false R25.htm 025 - Disclosure - Fair Value Measurements (Tables) Sheet http://www.pahc.com/role/FairValueMeasurementsTables Fair Value Measurements (Tables) Tables http://www.pahc.com/role/FairValueMeasurements 25 false false R26.htm 026 - Disclosure - Business Segments (Tables) Sheet http://www.pahc.com/role/BusinessSegmentsTables Business Segments (Tables) Tables http://www.pahc.com/role/BusinessSegments 26 false false R27.htm 027 - Disclosure - Summary of Significant Accounting Policies and New Accounting Standards (Details) Sheet http://www.pahc.com/role/SummaryofSignificantAccountingPoliciesandNewAccountingStandardsDetails Summary of Significant Accounting Policies and New Accounting Standards (Details) Details http://www.pahc.com/role/SummaryOfSignificantAccountingPoliciesAndNewAccountingStandardsTables 27 false false R28.htm 028 - Disclosure - Summary of Significant Accounting Policies and New Accounting Standards (Details Textuals) Sheet http://www.pahc.com/role/SummaryofSignificantAccountingPoliciesandNewAccountingStandardsDetails3 Summary of Significant Accounting Policies and New Accounting Standards (Details Textuals) Details http://www.pahc.com/role/SummaryOfSignificantAccountingPoliciesAndNewAccountingStandardsTables 28 false false R29.htm 029 - Disclosure - Statements of Operations-Additional Information (Details) Sheet http://www.pahc.com/role/StatementsOfOperationsAdditionalInformationDetails Statements of Operations-Additional Information (Details) Details http://www.pahc.com/role/StatementsofOperationsAdditionalInformationTables 29 false false R30.htm 030 - Disclosure - Statements of Operations-Additional Information (Detail Textuals) Sheet http://www.pahc.com/role/StatementsOfOperationsAdditionalInformationDetailTextuals Statements of Operations-Additional Information (Detail Textuals) Details http://www.pahc.com/role/StatementsofOperationsAdditionalInformationTables 30 false false R31.htm 031 - Disclosure - Balance Sheets-Additional Information (Details) Sheet http://www.pahc.com/role/BalanceSheetsAdditionalInformationDetails Balance Sheets-Additional Information (Details) Details http://www.pahc.com/role/BalanceSheetsAdditionalInformationTables 31 false false R32.htm 032 - Disclosure - Balance Sheets-Additional Information (Details 1) Sheet http://www.pahc.com/role/BalanceSheetsAdditionalInformationDetail1 Balance Sheets-Additional Information (Details 1) Details http://www.pahc.com/role/BalanceSheetsAdditionalInformationTables 32 false false R33.htm 033 - Disclosure - Balance Sheets-Additional Information (Detail Textuals) Sheet http://www.pahc.com/role/BalanceSheetsAdditionalInformationDetailTextuals Balance Sheets-Additional Information (Detail Textuals) Details http://www.pahc.com/role/BalanceSheetsAdditionalInformationTables 33 false false R34.htm 034 - Disclosure - Debt - Summary of long-term debt (Details) Sheet http://www.pahc.com/role/DebtDetail Debt - Summary of long-term debt (Details) Details 34 false false R35.htm 035 - Disclosure - Debt (Detail Textuals) Sheet http://www.pahc.com/role/DebtDetails1 Debt (Detail Textuals) Details http://www.pahc.com/role/DebtTables 35 false false R36.htm 036 - Disclosure - Related Party Transactions (Detail Textuals) Sheet http://www.pahc.com/role/RelatedPartyTransactionsDetailTextuals Related Party Transactions (Detail Textuals) Details http://www.pahc.com/role/RelatedPartyTransactions 36 false false R37.htm 037 - Disclosure - Employee Benefit Plans - Net periodic pension expense (Details) Sheet http://www.pahc.com/role/EmployeeBenefitPlansNetPeriodicPensionExpenseDetails Employee Benefit Plans - Net periodic pension expense (Details) Details 37 false false R38.htm 038 - Disclosure - Employee Benefit Plans (Detail Textuals) Sheet http://www.pahc.com/role/Employeebenefitplansdetailtextuals Employee Benefit Plans (Detail Textuals) Details http://www.pahc.com/role/EmployeeBenefitPlansTables 38 false false R39.htm 039 - Disclosure - Commitments and Contingencies (Detail Textuals) Sheet http://www.pahc.com/role/CommitmentsAndContingenciesDetailTextuals Commitments and Contingencies (Detail Textuals) Details http://www.pahc.com/role/CommitmentsAndContingencies 39 false false R40.htm 040 - Disclosure - Derivatives (Details) Sheet http://www.pahc.com/role/DerivativesDetails Derivatives (Details) Details http://www.pahc.com/role/DerivativesTables 40 false false R41.htm 041 - Disclosure - Derivatives (Detail Textuals) Sheet http://www.pahc.com/role/DerivativesDetailTextuals Derivatives (Detail Textuals) Details http://www.pahc.com/role/DerivativesTables 41 false false R42.htm 042 - Disclosure - Fair Value Measurements (Details) Sheet http://www.pahc.com/role/FairValueMeasurementsDetails Fair Value Measurements (Details) Details http://www.pahc.com/role/FairValueMeasurementsTables 42 false false R43.htm 043 - Disclosure - Fair Value Measurements (Details 1) Sheet http://www.pahc.com/role/FairValueMeasurementsDetails2 Fair Value Measurements (Details 1) Details http://www.pahc.com/role/FairValueMeasurementsTables 43 false false R44.htm 044 - Disclosure - Business Segments (Details) Sheet http://www.pahc.com/role/BusinessSegmentsDetails Business Segments (Details) Details http://www.pahc.com/role/BusinessSegmentsTables 44 false false R45.htm 045 - Disclosure - Business Segments (Detail Textuals) Sheet http://www.pahc.com/role/Businesssegmentsdetailtextual Business Segments (Detail Textuals) Details http://www.pahc.com/role/BusinessSegmentsTables 45 false false All Reports Book All Reports pahc-20161231.xml pahc-20161231.xsd pahc-20161231_cal.xml pahc-20161231_def.xml pahc-20161231_lab.xml pahc-20161231_pre.xml true true ZIP 63 0001571049-17-001052-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001571049-17-001052-xbrl.zip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end