SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2017

SEGMENT INFORMATION [Abstract]

Segment Reporting Information, by Segment

Business Segment Assets:

	September 30, 2017		December 31, 2016
Human Nutrition & Health	$	719,880	$	709,337
Animal Nutrition & Health		115,942		121,860
Specialty Products		63,178		64,030
Industrial Products		14,749		10,477
Other Unallocated		45,089		42,922
Total	$	958,838	$	948,626

Depreciation/Amortization:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2017		2016		2017		2016
Human Nutrition & Health	$	8,462	$	8,578	$	24,773	$	25,172
Animal Nutrition & Health		1,296		1,837		4,330		5,515
Specialty Products		1,028		982		3,067		2,777
Industrial Products		187		186		640		521
Total	$	10,973	$	11,583	$	32,810	$	33,985

Capital Expenditures:

	Nine Months Ended September 30,
	2017		2016
Human Nutrition & Health	$	13,290	$	11,780
Animal Nutrition & Health		2,585		5,442
Specialty Products		852		1,060
Industrial Products		949		519
Total	$	17,676	$	18,801

Business Segment Net Sales:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2017		2016		2017		2016
Human Nutrition & Health	$	81,365	$	74,926	$	232,523	$	221,281
Animal Nutrition & Health		38,010		40,935		113,136		118,579
Specialty Products		17,264		16,477		56,813		53,919
Industrial Products		14,077		6,171		33,054		18,665
Total	$	150,716		138,509	$	435,526	$	412,444

Business Segment Earnings Before Income Taxes:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2017			2016			2017			2016
Human Nutrition & Health	$	10,426		$	10,460		$	31,942		$	27,856
Animal Nutrition & Health		5,154			6,784			14,219			20,623
Specialty Products		5,607			5,237			20,125			17,541
Industrial Products		2,096			527			4,397			1,019
Transaction, integration costs, and legal settlement		(228	)		(62	)		(2,181	)		(792	)
Indemnification settlement		-			-			2,087			-
Interest and other income (expense)		(2,358	)		(2,175	)		(6,623	)		(6,112	)
Total	$	20,697		$	20,771		$	63,966		$	60,135

Geographic Revenue Information

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

	Three Months Ended Sepember 30,				Nine Months Ended September 30,
	2017		2016		2017		2016
Domestic	$	116,771	$	105,093	$	336,298	$	314,644
Foreign		33,945		33,416		99,228		97,800
Total	$	150,716	$	138,509	$	435,526	$	412,444