Segment Information (Tables)

12 Months Ended

Jun. 30, 2016

Schedule of Segment Reporting Information

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,
	2016			2015 (Revised)			2014 (Revised)
Net Sales: ⁽¹⁾
United States	$	1,321,547		$	1,325,996		$	1,247,113
United Kingdom	774,877			722,830			628,828
Hain Pure Protein	492,510			337,197			—
Rest of World	296,440			223,590			231,881
	$	2,885,374		$	2,609,613		$	2,107,822

Operating Income:
United States	$	209,099		$	188,054		$	201,063
United Kingdom	56,000			44,985			49,509
Hain Pure Protein	31,558			28,685			—
Rest of World	22,280			15,210			16,749
	$	318,937		$	276,934		$	267,321
Corporate and Other ⁽²⁾	(168,577		)	(43,072		)	(50,575		)
	$	150,360		$	233,862		$	216,746

(1)

One of our customers accounted for approximately 10%, 11% and 13% of our consolidated net sales for the fiscal years ended June 30, 2016, 2015 and 2014, respectively, which were primarily related to the United States segment. A second customer accounted for approximately 10%, 10%, and 11% of our consolidated net sales for the fiscal years ended June 30, 2016, 2015 and 2014, respectively, which were primarily related to the United States and United Kingdom segments.

(2)

Corporate and Other includes $15,541, $8,248 and $7,088 of acquisition related expenses, restructuring and integration charges for the fiscal years ended June 30, 2016, 2015 and 2014, respectively. Corporate and Other also includes goodwill impairment charges of $84,548 for the fiscal year ended June 30, 2016 related to the United Kingdom segment and an impairment charge of $39,724 ($20,932 related to the United Kingdom segment and $18,792 related to the United States segment) related to certain of the Company’s tradenames. Lastly, a non-cash impairment charge of $6,399 for the fiscal year ended June 30, 2014 related to indefinite-lived intangible assets (tradenames) in the the United Kingdom segment is included in Corporate and Other.

Summary of Revenue by Product Category

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



	Fiscal Year ended June 30,
	2016		2015 (Revised)		2014 (Revised)
Grocery	$	1,800,640	$	1,724,675	$	1,634,070
Poultry/Protein	492,510		337,197		—
Snacks	307,797		291,719		242,557
Personal Care	171,669		135,627		114,643
Tea	112,758		120,395		116,552
Total	$	2,885,374	$	2,609,613	$	2,107,822

Summary of Net Sales by Geographic Areas

The Company’s net sales by geographic region, which are generally based on the location of the Company’s subsidiary, are as follows:



	Fiscal Year ended June 30,
	2016		2015 (Revised)		2014 (Revised)
United States	$	1,729,751	$	1,582,553	$	1,171,936
United Kingdom	859,183		803,470		704,005
All Other	296,440		223,590		231,881
Total	$	2,885,374	$	2,609,613	$	2,107,822

Schedule of Long Lived Assets, by Geographic Region

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



	June 30, 2016		June 30, 2015 (Revised)
United States	$	193,192	$	156,195
United Kingdom	196,271		198,012
All Other	53,260		34,336
Total	$	442,723	$	388,543