XML 40 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
6 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Schedule of Segment Performance Measures
Six Months Ended December 31, 2013 and 2012:
   
 
Human
Health
   
 
Pharmaceutical Ingredients
   
 
Performance
Chemicals
   
 
Unallocated Corporate
   
 
Consolidated Totals
 
2013
                             
Net sales
  $ 78,511     $ 85,903     $ 81,355     $ -     $ 245,769  
Gross profit
    24,168       23,035       13,515       -       60,718  
Income (loss) before income taxes
    11,727       14,530       5,453       (3,406 )     28,304  
                                         
2012
                                       
Net sales
  $ 56,260     $ 80,393     $ 89,051     $ -     $ 225,704  
Gross profit
    17,010       12,047       13,156       -       42,213  
Income (loss) before income taxes
    7,371       3,638       5,381       (1,670 )     14,720  
                                         
 
Three Months Ended December 31, 2013 and 2012:
   
 
Human
Health
   
 
Pharmaceutical Ingredients
   
 
Performance
Chemicals
   
 
Unallocated Corporate
   
 
Consolidated Totals
 
2013
                             
Net sales
  $ 39,817     $ 37,479     $ 39,212     $ -     $ 116,508  
Gross profit
    13,027       7,773       6,184       -       26,984  
Income (loss) before income taxes
    6,192       3,526       2,151       (1,139 )     10,730  
                                         
2012
                                       
Net sales
  $ 29,851     $ 39,785     $ 44,320     $ -     $ 113,956  
Gross profit
    8,907       5,471       6,330       -       20,708  
Income (loss) before income taxes
    4,252       1,085       2,296       (535 )     7,098