Segment Information

6 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Segment Information

SEGMENT INFORMATION

The Company’s operations are managed in five operating segments: United States, United Kingdom, Hain Pure Protein, Canada and Europe. The United States, the United Kingdom and Hain Pure Protein are currently reportable segments, while Canada and Europe do not currently meet the quantitative thresholds for reporting and are therefore combined and reported as “Rest of World.”

Net sales and operating profit are the primary measures used by the Company’s Chief Operating Decision Maker (“CODM”) to evaluate segment operating performance and to decide how to allocate resources to segments. The CODM is the Company’s Chief Executive Officer. Expenses related to certain centralized administration functions that are not specifically related to an operating segment are included in “Corporate and other.” Corporate and other expenses are comprised mainly of the compensation and related expenses of certain of the Company’s senior executive officers and other selected employees who perform duties related to the entire enterprise, as well as expenses for certain professional fees, facilities, and other items which benefit the Company as a whole. Additionally, acquisition related expenses, restructuring, impairment and integration charges are included in “Corporate and other.” Expenses that are managed centrally but can be attributed to a segment, such as employee benefits and certain facility costs, are allocated based on reasonable allocation methods. Assets are reviewed by the CODM on a consolidated basis and are not reported by operating segment.

The following tables set forth financial information about each of the Company’s reportable segments. Transactions between reportable segments were insignificant for all periods presented.

	Three Months Ended December 31,						Six Months Ended December 31,
	2015			2014			2015			2014
Net Sales:
United States	$	342,298		$	353,969		$	673,511		$	690,884
United Kingdom	194,226			200,797			359,580			373,076
Hain Pure Protein	141,706			86,216			265,694			156,886
Rest of World	74,359			55,401			140,992			106,794
	$	752,589		$	696,383		$	1,439,777		$	1,327,640
Operating Income:
United States	$	50,221		$	55,591		$	94,687		$	85,181
United Kingdom	18,768			12,263			28,972			17,858
Hain Pure Protein	18,125			7,715			28,396			11,534
Rest of World	4,689			5,613			6,784			6,248
	$	91,803		$	81,182		$	158,839		$	120,821
Corporate and other (1)	(4,081		)	(7,170		)	(13,649		)	(17,982		)
	$	87,722		$	74,012		$	145,190		$	102,839

(1) Includes $2,498 and $359 of acquisition related expenses, restructuring and integration charges for the three months ended December 31, 2015 and 2014, respectively. Such expenses for the six months ended December 31, 2015 and 2014 were $4,591 and $1,662, respectively. Corporate and other also includes expense of $280 for contingent consideration adjustments (see Note 13) for the six months ended December 31, 2014.

The Company’s long-lived assets, which primarily represent net property, plant and equipment, by geographic area are as follows:

	December 31, 2015		June 30, 2015
United States	$	179,217	$	151,450
Canada	9,965		11,386
United Kingdom	207,219		195,131
Europe	40,101		22,451
	$	436,502	$	380,418