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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The segment information is summarized as follows:


Business Segment Assets						March 31, 2020						December 31, 2019
Human Nutrition & Health						$	741,742					$	739,030
Animal Nutrition & Health						150,766						142,247
Specialty Products						182,461						184,487
Other and Unallocated ⁽¹⁾						87,143						89,918
Total						$	1,162,112					$	1,155,682


Business Segment Net Sales						Three Months Ended March 31,
						2020						2019
Human Nutrition & Health						$	95,508					$	85,149
Animal Nutrition & Health						48,641						43,361
Specialty Products						27,996						18,424
Other and Unallocated ⁽²⁾						2,291						10,095
Total						$	174,436					$	157,029


Business Segment Earnings Before Income Taxes						Three Months Ended March 31,
						2020						2019
Human Nutrition & Health						$	12,135					$	13,703
Animal Nutrition & Health						8,044						5,256
Specialty Products						7,986						6,697
Other and Unallocated ⁽²⁾						(1,887)						824
Interest and other expense						(1,788)						(1,687)
Total						$	24,490					$	24,793


Depreciation/Amortization						Three Months Ended March 31,
						2020						2019
Human Nutrition & Health						$	7,844					$	7,986
Animal Nutrition & Health						1,755						1,578
Specialty Products						2,392						1,021
Other and Unallocated ⁽²⁾						558						251
Total						$	12,549					$	10,836


Capital Expenditures						Three Months Ended March 31,
						2020						2019
Human Nutrition & Health						$	3,507					$	5,255
Animal Nutrition & Health						1,092						1,471
Specialty Products						382						1,474
Other and Unallocated ⁽²⁾						8						288
Total						$	4,989					$	8,488


⁽¹⁾ Other and Unallocated assets consist of certain cash, capitalized loan issuance costs, other assets, investments, and income taxes, which the Company does not allocate to its individual business segments. It also includes assets associated with a few minor businesses which individually do not meet the quantitative thresholds for separate presentation.

⁽²⁾ Other and Unallocated consists of a few minor businesses which individually do not meet the quantitative thresholds for separate presentation and corporate expenses that have not been allocated to a segment. Unallocated corporate expenses consist of: (i) Transaction and integration costs, ERP implementation costs, and unallocated legal fees totaling $1,272 and $804 for the first quarter of 2020, and 2019, respectively, and (ii) Unallocated amortization expense of $401 and $9 for the first quarter of 2020 and 2019, respectively, related to an intangible asset in connection with a company-wide ERP system implementation.