XML 53 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Correction of Immaterial Errors To Prior Period Financial Statements - Segment Net Sales and Operating Income (Unaudited) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net sales $ 739,999 $ 743,437 $ 1,421,463 $ 1,411,164
Operating Income 41,400 90,078 55,151 144,350
As Reported [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net sales   752,589   1,439,777
Operating Income   87,722   145,190
Adjustment [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net sales   (9,152)   (28,613)
Operating Income   2,356   (840)
Operating Segments [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net sales   743,437   1,411,164
Operating Income 60,267 94,618 90,917 158,879
Operating Segments [Member] | As Reported [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net sales   752,589   1,439,777
Operating Income   91,803   158,839
Operating Segments [Member] | Adjustment [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net sales   (9,152)   (28,613)
Operating Income   2,815   40
Operating Segments [Member] | United States [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net sales   314,685   617,316
Operating Income 42,552 50,940 64,615 92,447
Operating Segments [Member] | United States [Member] | As Reported [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net sales   322,878   637,464
Operating Income   48,315   92,203
Operating Segments [Member] | United States [Member] | Adjustment [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net sales   (8,193)   (20,148)
Operating Income   2,625   244
Operating Segments [Member] | United Kingdom [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net sales   191,254   352,109
Operating Income 6,697 18,425 11,247 28,267
Operating Segments [Member] | United Kingdom [Member] | As Reported [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net sales   194,226   359,580
Operating Income   18,768   28,972
Operating Segments [Member] | United Kingdom [Member] | Adjustment [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net sales   (2,972)   (7,471)
Operating Income   (343)   (705)
Operating Segments [Member] | Hain Pure Protein [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net sales   144,192   267,247
Operating Income 3,541 18,162 2,523 28,651
Operating Segments [Member] | Hain Pure Protein [Member] | As Reported [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net sales   141,706   265,694
Operating Income   18,125   28,396
Operating Segments [Member] | Hain Pure Protein [Member] | Adjustment [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net sales   2,486   1,553
Operating Income   37   255
Operating Segments [Member] | Rest of World [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net sales   93,306   174,492
Operating Income 7,477 7,091 12,532 9,514
Operating Segments [Member] | Rest of World [Member] | As Reported [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net sales   93,779   177,039
Operating Income   6,595   9,268
Operating Segments [Member] | Rest of World [Member] | Adjustment [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net sales   (473)   (2,547)
Operating Income   496   246
Corporate and Other [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Operating Income $ (18,867) (4,540) $ (35,766) (14,529)
Corporate and Other [Member] | As Reported [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Operating Income   (4,081)   (13,649)
Corporate and Other [Member] | Adjustment [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Operating Income   $ (459)   $ (880)