XML 34 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
6 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of segment performance measures

Six months Ended December 31, 2017 and 2016:

 

    Human
Health
    Pharmaceutical
Ingredients
    Performance
Chemicals
    Unallocated
Corporate
    Consolidated
Totals
 
2017                                        
Net sales   $ 209,481     $ 70,205     $ 76,798     $ -     $ 356,484  
Gross profit     47,545       10,221       16,187       -       73,953  
Income (loss) before income taxes     7,314       2,808       7,422       (15,905 )     1,639  
                                         
2016                                        
Net sales   $ 101,870     $ 77,432     $ 74,268     $ -     $ 253,570  
Gross profit     31,124       12,612       17,908       -       61,644  
Income (loss) before income taxes     8,905       4,263       8,565       (15,887 )     5,846  

  

Three months Ended December 31, 2017 and 2016:

 

    Human
Health
    Pharmaceutical
Ingredients
    Performance
Chemicals
    Unallocated
Corporate
    Consolidated
Totals
 
2017                                        
Net sales   $ 103,466     $ 33,629     $ 34,134     $ -     $ 171,229  
Gross profit     22,898       4,381       6,691       -       33,970  
Income (loss) before income taxes     2,288       577       2,477       (5,841 )     (499 )
                                         
2016                                        
Net sales   $ 53,981     $ 36,816     $ 34,755     $ -     $ 125,552  
Gross profit     16,919       5,658       8,228       -       30,805  
Income (loss) before income taxes     4,933       1,196       3,733       (10,796 )     (934 )