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Segment Information (Schedule of Segment Perfomance Measures by Segment) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2018
[1],[2]
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
[4]
Jun. 30, 2017
[5],[6]
Mar. 31, 2017
[6],[7]
Dec. 31, 2016
[6]
Sep. 30, 2016
[8]
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Segment Reporting Information [Line Items]                      
Net sales $ 168,877 $ 185,998 [2],[3] $ 171,229 $ 185,255 $ 194,620 $ 190,128 $ 125,552 $ 128,018 $ 711,359 $ 638,318 $ 558,524
Gross profit $ 9,914 27,696 [2],[3] $ 33,970 $ 39,983 $ 36,829 $ 42,319 $ 30,805 $ 30,839 111,563 140,792 142,785
Income (loss) before income taxes   $ (267,985)             (292,822) 17,361 53,854
Operating Segments | Human Health                      
Segment Reporting Information [Line Items]                      
Net sales                 374,514 315,395 228,035
Gross profit                 48,787 78,109 77,880
Income (loss) before income taxes                 (289,219) 15,434 36,362
Operating Segments | Pharmaceutical Ingredients                      
Segment Reporting Information [Line Items]                      
Net sales                 158,854 157,445 161,011
Gross profit                 24,633 25,474 28,752
Income (loss) before income taxes                 7,654 9,322 11,856
Operating Segments | Performance Chemicals                      
Segment Reporting Information [Line Items]                      
Net sales                 177,991 165,478 169,478
Gross profit                 38,143 37,209 36,153
Income (loss) before income taxes                 18,935 18,829 17,799
Unallocated Corporate                      
Segment Reporting Information [Line Items]                      
Net sales                 0 0 0
Gross profit                 0 0 0
Income (loss) before income taxes                 $ (30,192) $ (26,224) $ (12,163)
[1] Includes pretax item of $920 environmental remediation charge in connection with Arsynco and $76,500 valuation allowance on deferred tax assets.
[2] The Company (i) has recorded in its 2018 year-end financial statements a $76,500 valuation allowance against its U.S. net deferred tax assets for the year ended June 30, 2018, (ii) has determined that $71,350 of this non-cash charge should have been recognized in the third quarter of fiscal 2018, rather than in the fourth quarter of fiscal 2018, and (iii) accordingly will amend its most recently filed Quarterly Report on Form 10-Q to restate its third quarter and nine month consolidated financial statements to reflect $71,350 of the charge as a third quarter event. A reconciliation of the amounts previously reported for the quarter ended March 31, 2018 with the amounts to be set forth in such restated financial statements, is set forth below: For the quarter ended March 31, 2018 As reported Adjustment As restated Income (loss) before income taxes $ (196,635 ) $ (71,350 ) $ (267,985 ) Net income (loss) per diluted share $ (5.57 ) $ (2.02 ) $ (7.59 )
[3] Includes impairment charges on goodwill and intangibles of $256,266 related to the Rising reporting unit.
[4] Includes pretax item of $902 environmental remediation charge in connection with Arsynco.
[5] Includes pretax item of $3,139 representing immaterial correction of an error associated with certain accrued expenses.
[6] Results for the last nine days of the quarter ended December 31, 2016 and for the subsequent two quarters reflect the acquisition of certain generic products and related assets from Citron and Lucid on December 21, 2016.
[7] Includes pretax item of $733 environmental remediation charge in connection with Arsynco.
[8] Includes pretax item of $170 environmental remediation charge in connection with Arsynco.