XML 99 R85.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Schedule of Segment Perfomance Measures by Segment) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2016
[1]
Mar. 31, 2016
[2]
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
[3]
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Segment Reporting Information [Line Items]                      
Net sales $ 135,424 $ 157,926 $ 131,674 $ 133,500 $ 146,587 $ 145,796 $ 123,765 $ 130,803 $ 558,524 $ 546,951 $ 510,179
Gross profit $ 34,047 $ 38,289 $ 35,868 $ 34,581 $ 41,166 $ 36,598 $ 30,019 $ 27,651 142,785 135,434 114,703
Income before income taxes                 53,854 53,865 44,674
Operating Segments | Human Health                      
Segment Reporting Information [Line Items]                      
Net sales                 228,035 225,263 160,217
Gross profit                 77,880 75,749 48,496
Income before income taxes                 36,362 35,152 19,710
Operating Segments | Pharmaceutical Ingredients                      
Segment Reporting Information [Line Items]                      
Net sales                 161,011 149,296 176,425
Gross profit                 28,752 26,683 36,615
Income before income taxes                 11,856 8,697 17,557
Operating Segments | Performance Chemicals                      
Segment Reporting Information [Line Items]                      
Net sales                 169,478 172,392 173,537
Gross profit                 36,153 33,002 29,592
Income before income taxes                 17,799 14,289 13,273
Unallocated Corporate                      
Segment Reporting Information [Line Items]                      
Net sales                
Gross profit                
Income before income taxes                 $ (12,163) $ (4,273) $ (5,866)
[1] Includes pretax item of $1,313 environmental remediation charge in connection with Arsynco.
[2] Includes pretax items consisting of $833 reversal of contingent consideration related to the PACK acquisition and $241 reversal of contingent consideration related to the acquisition of a company in France.
[3] Includes pretax items consisting of $1,618 environmental remediation charge in connection with Arsynco, $3,468 reversal of contingent consideration related to the PACK acquisition and $3,497 change in estimate for product returns.