XML 45 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
 6 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
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.
 
Three Months Ended December 31,
 
Six Months Ended December 31,
 
2017

2016
 
2017
 
2016
Net Sales:
 
 
 
 
 
 
 
United States
$
270,303

 
$
278,640

 
$
533,962

 
$
532,872

United Kingdom
238,201

 
212,312

 
460,646

 
432,463

Hain Pure Protein
158,972

 
152,979

 
278,029

 
269,648

Rest of World
107,728

 
96,068

 
210,843

 
186,480

 
$
775,204

 
$
739,999

 
$
1,483,480

 
$
1,421,463

 
 
 
 
 
 
 
 
Operating Income:
 
 
 
 
 
 
 
United States
$
21,861

 
$
39,928

 
$
42,722

 
$
58,722

United Kingdom
13,598

 
9,321

 
23,199

 
17,140

Hain Pure Protein
5,328

 
3,541

 
7,570

 
2,523

Rest of World
10,535

 
7,477

 
19,532

 
12,532

 
$
51,322

 
$
60,267

 
$
93,023

 
$
90,917

Corporate and Other (a)
(15,029
)
 
(18,867
)
 
(25,247
)
 
(35,766
)
 
$
36,293

 
$
41,400

 
$
67,776

 
$
55,151


(a) Includes $5,092 and $7,113 of accounting review and remediation costs, net of insurance proceeds and acquisition related expenses, restructuring and integration charges for the three months ended December 31, 2017 and 2016, respectively. Such expenses for the six months ended December 31, 2017 and 2016 were $6,347 and $13,534, respectively.

Schedule of Long-lived Assets
The Company’s long-lived assets, which primarily represent net property, plant and equipment, by geographic area were as follows:
 
December 31,
2017
 
June 30,
2017
United States
$
187,960

 
$
194,348

United Kingdom
173,299

 
165,396

All Other
79,161

 
63,330

Total
$
440,420

 
$
423,074
Net Sales Geographic Area

The Company’s net sales by geographic region, which are generally based on the location of the Company’s subsidiary, were as follows:
 
Three Months Ended December 31,
 
Six Months Ended December 31,
 
2017
 
2016
 
2017
 
2016
United States
$
445,031

 
$
446,412

 
$
842,382

 
$
832,180

United Kingdom
238,201

 
212,312

 
460,646

 
432,463

All Other
91,972

 
81,275

 
180,452

 
156,820

Total
$
775,204

 
$
739,999

 
$
1,483,480

 
$
1,421,463