Segment Information

12 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Segment Information

SEGMENT INFORMATION

The Company’s operations are managed in five operating segments: United States, United Kingdom, Hain Pure Protein, Canada and Europe. The United States, the United Kingdom and Hain Pure Protein are currently reportable segments, while Canada and Europe do not currently meet the quantitative thresholds for reporting and are therefore combined and reported as “Rest of World.”

Net sales and operating profit are the primary measures used by the Company’s Chief Operating Decision Maker (“CODM”) to evaluate segment operating performance and to decide how to allocate resources to segments. The CODM is the Company’s Chief Executive Officer. Expenses related to certain centralized administration functions that are not specifically related to an operating segment are included in “Corporate and other.” Corporate and other expenses are comprised mainly of the compensation and related expenses of certain of the Company’s senior executive officers and other selected employees who perform duties related to the entire enterprise, as well as expenses for certain professional fees, facilities, and other items which benefit the Company as a whole. Additionally, acquisition related expenses, restructuring, impairment and integration charges are included in “Corporate and other.” Expenses that are managed centrally but can be attributed to a segment, such as employee benefits and certain facility costs, are allocated based on reasonable allocation methods. Certain recall and factory start-up costs incurred in the United States and Europe segments that were included in “Corporate and other” in the prior year have been reclassified to their respective segments to conform to the current year presentation. Assets are reviewed by the CODM on a consolidated basis and are not reported by operating segment.

The following tables set forth financial information about each of the Company’s reportable segments. Transactions between reportable segments were insignificant for all periods presented.

	Fiscal Years ended June 30,
	2015			2014			2013
Net Sales:(1)
United States	$	1,367,388		$	1,282,175		$	1,095,867
United Kingdom	735,996			637,454			420,408
Hain Pure Protein	358,582			—			—
Rest of World	226,549			233,982			218,408
	$	2,688,515		$	2,153,611		$	1,734,683
Operating Income:
United States	$	199,901		$	205,864		$	177,352
United Kingdom	46,222			52,661			31,069
Hain Pure Protein	26,479			—			—
Rest of World	16,438			16,931			18,671
	$	289,040		$	275,456		$	227,092
Corporate and other (2)	(51,295		)	(47,719		)	(52,780		)
	$	237,745		$	227,737		$	174,312

(1) One of our customers accounted for approximately 12%, 13%, and 15% of our consolidated net sales for the fiscal years ended June 30, 2015, 2014 and 2013, respectively, which were primarily related to the United States segment. A second customer accounted for approximately 10%, 11% and 10% of our consolidated net sales for the fiscal years ended June 30, 2015, 2014 and 2013, which were primarily related to the United States and United Kingdom segments.

(2) Includes $8,471, $10,076 and $16,634 of acquisition related expenses, restructuring and integration charges for the fiscal years ended June 30, 2015, 2014 and 2013, respectively. Corporate and other also includes expense of $280 for the fiscal year ended June 30, 2015, a net reduction of expense of $3,616 for the fiscal year ended June 30, 2014, and expense of $2,336 for the fiscal year ended June 30, 2013, related to adjustments of the carrying value of contingent consideration. Additionally, a non-cash impairment charge of $5,510 for the fiscal year ended June 30, 2015 related to a United Kingdom indefinite-lived intangible asset is also included in Corporate and other.

The Company’s sales by product category are as follows:

	Fiscal Year ended June 30,
	2015		2014		2013
Grocery	$	1,765,540	$	1,669,208	$	1,286,377
Protein	358,582		—		—
Snacks	302,093		249,033		220,452
Tea	120,707		115,593		110,819
Personal Care	141,593		119,777		117,035
Total	$	2,688,515	$	2,153,611	$	1,734,683

The Company’s long-lived assets, which primarily represent net property, plant and equipment, by geographic area are as follows:

	June 30, 2015		June 30, 2014
United States	$	151,450	$	139,919
Canada	11,386		9,694
United Kingdom	195,131		198,505
Europe	22,451		27,746
	$	380,418	$	375,864