XML 64 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT INFORMATION (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
Facility
Jun. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
SEGMENT INFORMATION [Abstract]          
Number of filling facilities | Facility     2    
Percentage decrease of chlorides released in environment     75.00%    
Segment information [Abstract]          
Assets $ 970,679   $ 970,679   $ 948,626
Depreciation/Amortization 10,628 $ 11,522 21,837 $ 22,402  
Capital expenditures     10,819 14,736  
Net sales 147,082 138,794 284,810 273,935  
Earnings before income taxes 22,560 21,383 43,269 39,364  
Transaction, integration costs, and legal settlement (1,899) (269) (1,953) (730)  
Indemnification settlement 2,087 0 2,087 0  
Interest and other income (expense) (2,271) (1,950) (4,265) (3,937)  
Human Nutrition & Health [Member] | Reportable Segments [Member]          
Segment information [Abstract]          
Assets 726,293   726,293   709,337
Depreciation/Amortization 8,196 8,513 16,311 16,594  
Capital expenditures     8,594 9,717  
Net sales 78,031 74,800 151,158 146,355  
Earnings before income taxes 11,320 9,024 21,516 17,396  
Animal Nutrition & Health [Member] | Reportable Segments [Member]          
Segment information [Abstract]          
Assets 113,562   113,562   121,860
Depreciation/Amortization 1,145 1,872 3,034 3,678  
Capital expenditures     1,403 4,151  
Net sales 37,048 38,412 75,126 77,644  
Earnings before income taxes 3,689 7,304 9,065 13,839  
Specialty Products [Member] | Reportable Segments [Member]          
Segment information [Abstract]          
Assets 63,786   63,786   64,030
Depreciation/Amortization 1,023 973 2,039 1,795  
Capital expenditures     411 565  
Net sales 20,759 20,325 39,549 37,442  
Earnings before income taxes 8,055 7,016 14,518 12,304  
Industrial Products [Member] | Reportable Segments [Member]          
Segment information [Abstract]          
Assets 14,263   14,263   10,477
Depreciation/Amortization 264 164 453 335  
Capital expenditures     411 303  
Net sales 11,244 5,257 18,977 12,494  
Earnings before income taxes 1,579 $ 258 2,301 $ 492  
Other Unallocated [Member]          
Segment information [Abstract]          
Assets $ 52,775   $ 52,775   $ 42,922