XML 67 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Schedule of Segment Perfomance Measures by Segment) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Segment Reporting Information [Line Items]                      
Net sales $ 110,949 $ 121,415 $ 110,707 $ 101,317 $ 121,204 $ 117,881 $ 85,683 [1] $ 87,660 $ 444,388 $ 412,428 $ 346,631
Gross profit 20,714 22,155 20,644 18,519 19,996 19,432 13,123 [1] 13,287 82,032 65,838 54,155
Income before income taxes                 24,740 16,962 10,203
Human Health [Member]
                     
Segment Reporting Information [Line Items]                      
Net sales                 105,249 69,856 47,046
Gross profit                 29,932 15,534 7,780
Income before income taxes                 11,683 2,898 982
Pharmaceutical Ingredients [Member]
                     
Segment Reporting Information [Line Items]                      
Net sales                 162,998 149,340 136,454
Gross profit                 25,472 23,897 22,071
Income before income taxes                 8,066 7,294 4,657
Performance Chemicals [Member]
                     
Segment Reporting Information [Line Items]                      
Net sales                 176,141 193,232 163,131
Gross profit                 26,628 26,407 24,304
Income before income taxes                 10,570 10,198 8,229
Unallocated Corporate [Member]
                     
Segment Reporting Information [Line Items]                      
Income before income taxes                 $ (5,579) $ (3,428) $ (3,665)
[1] Includes approximate $2,600 tax charge related to the repatriation of earnings from certain foreign subsidiaries, in connection with the acquisition of Rising and approximately $1,060 of transaction costs related to this acquisition.