XML 45 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2018
SEGMENT INFORMATION [Abstract]  
Segment Reporting Information, by Segment
Business Segment Assets:
  
March 31,
2018
  
December 31,
2017
 
Human Nutrition & Health
 
$
720,931
  
$
719,010
 
Animal Nutrition & Health
  
115,399
   
118,418
 
Specialty Products
  
63,527
   
63,141
 
Industrial Products
  
21,751
   
18,471
 
Other Unallocated
  
46,381
   
44,596
 
Total
 
$
967,989
  
$
963,636
 

Depreciation/Amortization:
  
Three Months Ended
March 31,
 
  
2018
  
2017
 
Human Nutrition & Health
 
$
8,532
  
$
8,115
 
Animal Nutrition & Health
  
1,305
   
1,889
 
Specialty Products
  
1,010
   
1,016
 
Industrial Products
  
171
   
189
 
Total
 
$
11,018
  
$
11,209
 
 
Capital Expenditures:
  
Three Months Ended
March 31,
 
  
2018
  
2017
 
Human Nutrition & Health
 
$
2,079
  
$
1,755
 
Animal Nutrition & Health
  
830
   
792
 
Specialty Products
  
582
   
216
 
Industrial Products
  
244
   
171
 
Total
 
$
3,735
  
$
2,934
 

Business Segment Net Sales:
  
Three Months Ended
March 31,
 
  
2018
  
2017
 
Human Nutrition & Health
 
$
83,063
  
$
73,127
 
Animal Nutrition & Health
  
46,141
   
38,078
 
Specialty Products
  
17,740
   
18,790
 
Industrial Products
  
14,466
   
7,733
 
Total
 
$
161,410
  
$
137,728
 

Business Segment Earnings Before Income Taxes:
  
Three Months Ended
March 31,
 
  
2018
  
2017
 
Human Nutrition & Health
 
$
13,003
  
$
10,196
 
Animal Nutrition & Health
  
7,484
   
5,376
 
Specialty Products
  
5,135
   
6,463
 
Industrial Products
  
2,479
   
722
 
Transaction costs, integration costs, and legal settlement
  
(689
)
  
(54
)
Interest and other expense
  
(2,235
)
  
(1,993
)
Total
 
$
25,177
  
$
20,710