SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2017

SEGMENT INFORMATION [Abstract]

Segment Reporting Information, by Segment

Business Segment Assets:

	June 30, 2017		December 31, 2016
Human Nutrition & Health	$	726,293	$	709,337
Animal Nutrition & Health		113,562		121,860
Specialty Products		63,786		64,030
Industrial Products		14,263		10,477
Other Unallocated		52,775		42,922
Total	$	970,679	$	948,626

Depreciation/Amortization:

	Three Months Ended June 30,				Six Months Ended June 30,
	2017		2016		2017		2016
Human Nutrition & Health	$	8,196	$	8,513	$	16,311	$	16,594
Animal Nutrition & Health		1,145		1,872		3,034		3,678
Specialty Products		1,023		973		2,039		1,795
Industrial Products		264		164		453		335
Total	$	10,628	$	11,522	$	21,837	$	22,402

Capital Expenditures:

	Six Months Ended June 30,
	2017		2016
Human Nutrition & Health	$	8,594	$	9,717
Animal Nutrition & Health		1,403		4,151
Specialty Products		411		565
Industrial Products		411		303
Total	$	10,819	$	14,736

Business Segment Net Sales:

	Three Months Ended June 30,				Six Months Ended June 30,
	2017		2016		2017		2016
Human Nutrition & Health	$	78,031	$	74,800	$	151,158	$	146,355
Animal Nutrition & Health		37,048		38,412		75,126		77,644
Specialty Products		20,759		20,325		39,549		37,442
Industrial Products		11,244		5,257		18,977		12,494
Total	$	147,082	$	138,794	$	284,810	$	273,935

Business Segment Earnings Before Income Taxes:

	Three Months Ended June 30,						Six Months Ended June 30,
	2017			2016			2017			2016
Human Nutrition & Health	$	11,320		$	9,024		$	21,516		$	17,396
Animal Nutrition & Health		3,689			7,304			9,065			13,839
Specialty Products		8,055			7,016			14,518			12,304
Industrial Products		1,579			258			2,301			492
Transaction, integration costs, and legal settlement		(1,899	)		(269	)		(1,953	)		(730	)
Indemnification settlement		2,087			-			2,087			-
Interest and other income (expense)		(2,271	)		(1,950	)		(4,265	)		(3,937	)
Total	$	22,560		$	21,383		$	43,269		$	39,364

Geographic Revenue Information

The following table summarizes domestic (U.S.) and foreign sales for the three and six months ended June 30, 2017 and 2016:

	Three Months Ended June 30,				Six Months Ended June 30,
	2017		2016		2017		2016
Domestic	$	113,227	$	105,379	$	219,527	$	209,550
Foreign		33,855		33,415		65,283		64,385
Total	$	147,082	$	138,794	$	284,810	$	273,935