SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2016

SEGMENT INFORMATION [Abstract]

Segment reporting information, by segment

Business Segment Assets:

	September 30, 2016		December 31, 2015
Human Nutrition & Health	$	719,503	$	642,929
Animal Nutrition & Health		112,551		107,459
Specialty Products		62,412		24,769
Industrial Products		8,575		16,191
Other Unallocated		43,791		88,338
Total	$	946,832	$	879,686

Depreciation/Amortization:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2016		2015		2016		2015
Human Nutrition & Health	$	8,578	$	7,594	$	25,172	$	22,766
Animal Nutrition & Health		1,837		1,703		5,515		4,831
Specialty Products		982		288		2,777		929
Industrial Products		186		192		521		832
Total	$	11,583	$	9,777	$	33,985	$	29,358

Capital Expenditures:

	Nine Months Ended September 30,
	2016		2015
Human Nutrition & Health	$	11,780	$	12,663
Animal Nutrition & Health		5,442		13,711
Specialty Products		1,060		750
Industrial Products		519		993
Total	$	18,801	$	28,117

Business Segment Net Sales:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2016		2015		2016		2015
Human Nutrition & Health	$	74,926	$	72,978	$	221,281	$	207,965
Animal Nutrition & Health		40,935		39,947		118,579		124,295
Specialty Products		16,477		13,818		53,919		41,202
Industrial Products		6,171		13,385		18,665		46,301
Total	$	138,509	$	140,128	$	412,444	$	419,763

Business Segment Earnings Before Income Taxes:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2016			2015			2016			2015
Human Nutrition & Health	$	10,460		$	11,604		$	27,856		$	28,397
Animal Nutrition & Health		6,784			5,625			20,623			21,603
Specialty Products		5,237			6,031			17,541			17,825
Industrial Products		527			1,124			1,019			5,371
Unallocated equity compensation		-			(1,462	)		-			(1,462	)
Transaction, integration costs, and legal settlement		(62	)		-			(792	)		-
Interest and other income (expense)		(2,175	)		(1,733	)		(6,112	)		(5,294	)
Total	$	20,771		$	21,189		$	60,135		$	66,440

Geographic revenue information

The following table summarizes domestic (U.S.) and foreign sales for the three and nine months ended September 30, 2016 and 2015:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2016		2015		2016		2015
Domestic	$	105,093	$	112,859	$	314,644	$	337,638
Foreign		33,416		27,269		97,800		82,125
Total	$	138,509	$	140,128	$	412,444	$	419,763