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SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
The segment information is summarized as follows:
Business Segment Assets
 
 
June 30,
2019
 
December 31,
2018
Human Nutrition & Health
 
$
704,871

 
$
702,692

Animal Nutrition & Health
 
132,992

 
136,810

Specialty Products
 
193,659

 
59,558

Industrial Products
 
21,920

 
22,822

Other Unallocated (1)
 
44,878

 
59,473

Total
 
$
1,098,320

 
$
981,355

 
 
 
 
 
(1) Other unallocated assets consist of certain cash, deferred financing costs, other assets, investments, and deferred income taxes, which the Company does not allocate to its individual business segments.
Business Segment Net Sales
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2019
 
2018
 
2019
 
2018
Human Nutrition & Health
 
$
85,872

 
$
85,013

 
$
171,021

 
$
168,076

Animal Nutrition & Health
 
43,480

 
42,036

 
86,841

 
88,177

Specialty Products
 
24,907

 
22,864

 
43,331

 
40,604

Industrial Products
 
7,295

 
13,774

 
17,390

 
28,240

Total
 
$
161,554

 
$
163,687

 
$
318,583

 
$
325,097

Business Segment Earnings Before Income Taxes
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2019
 
2018
 
2019
 
2018
Human Nutrition & Health
 
$
12,338

 
$
9,685

 
$
26,041

 
$
22,617

Animal Nutrition & Health
 
5,045

 
7,023

 
10,301

 
14,507

Specialty Products
 
8,879

 
8,675

 
15,576

 
13,709

Industrial Products
 
911

 
2,613

 
2,548

 
5,092

Transaction and integration costs, ERP implementation costs, and unallocated legal fees (2)
 
(761
)
 
(893
)
 
(1,565
)
 
(1,582
)
Unallocated amortization expense (3)
 
(10
)
 

 
(19
)
 

Interest and other (expense)
 
(1,521
)
 
(2,042
)
 
(3,208
)
 
(4,105
)
Total
 
$
24,881

 
$
25,061

 
$
49,674

 
$
50,238

 
 
 
 
 
 
 
 
 
(2) Transaction and integration costs and unallocated legal fees for three and six month ended June 30, 2019 and 2018, respectively, were primarily related to acquisitions. ERP implementation costs for the three and six months ended June 30, 2019 and 2018 were related to a project in connection with a company-wide ERP system implementation.
(3) Unallocated amortization expense for three and six months ended June 30, 2019 was related to amortization of an intangible asset in connection with a company-wide ERP system implementation.
Depreciation/Amortization
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2019
 
2018
 
2019
 
2018
Human Nutrition & Health
 
$
7,483

 
$
8,384

 
$
15,469

 
$
16,916

Animal Nutrition & Health
 
1,623

 
1,294

 
3,201

 
2,599

Specialty Products
 
1,590

 
1,010

 
2,611

 
2,020

Industrial Products
 
119

 
180

 
290

 
351

Unallocated amortization expense
 
10

 

 
19

 

Total
 
$
10,825

 
$
10,868

 
$
21,590

 
$
21,886

Capital Expenditures
 
 
Six Months Ended
June 30,
 
 
2019
 
2018
Human Nutrition & Health
 
$
9,927

 
$
4,091

Animal Nutrition & Health
 
2,216

 
1,763

Specialty Products
 
2,164

 
1,202

Industrial Products
 
381

 
644

Total
 
$
14,688

 
$
7,700