XML 91 R85.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Schedule of Segment Perfomance Measures by Segment) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Segment Reporting Information [Line Items]                      
Net sales $ 146,587 $ 145,796 $ 123,765 $ 130,803 $ 139,580 $ 124,830 $ 116,508 $ 129,261 $ 546,951 $ 510,179 $ 499,690
Gross profit $ 41,166 $ 36,598 $ 30,019 $ 27,651 $ 29,022 $ 24,963 $ 26,984 $ 33,734 135,434 114,703 98,271
Income before income taxes                 53,865 44,674 34,550
Operating Segments | Human Health                      
Segment Reporting Information [Line Items]                      
Net sales                 225,263 160,217 129,667
Gross profit                 75,749 48,496 39,306
Income before income taxes                 35,152 19,710 17,276
Operating Segments | Pharmaceutical Ingredients                      
Segment Reporting Information [Line Items]                      
Net sales                 149,296 176,425 184,852
Gross profit                 26,683 36,615 31,367
Income before income taxes                 8,697 17,557 13,294
Operating Segments | Performance Chemicals                      
Segment Reporting Information [Line Items]                      
Net sales                 172,392 173,537 185,171
Gross profit                 33,002 29,592 27,598
Income before income taxes                 $ 14,289 $ 13,273 $ 10,400
Unallocated Corporate                      
Segment Reporting Information [Line Items]                      
Net sales                      
Gross profit                      
Income before income taxes                 $ (4,273) $ (5,866) $ (6,420)