Segment Information (Tables)

12 Months Ended

Jun. 30, 2017

Schedule of Segment Reporting Information

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.



	Fiscal Years ended June 30,
	2017			2016			2015
Net Sales: ⁽¹⁾
United States	$	1,191,262		$	1,249,123		$	1,253,156
United Kingdom	768,301			774,877			722,830
Hain Pure Protein	509,606			492,510			337,197
Rest of World	383,942			368,864			296,430
	$	2,853,111		$	2,885,374		$	2,609,613

Operating Income:
United States	$	157,506		$	203,481		$	180,937
United Kingdom	39,749			56,000			44,985
Hain Pure Protein	1,382			31,558			28,685
Rest of World	32,010			27,898			22,327
	230,647			318,937			276,934
Corporate and Other ⁽²⁾	(119,842		)	(168,577		)	(43,072		)
	$	110,805		$	150,360		$	233,862

(1)

One of our customers accounted for approximately 10% of our consolidated net sales for the fiscal years ended June 30, 2017, 2016 and 2015, respectively, which were primarily related to the United States and United Kingdom segments. A second customer accounted for approximately, 9%, 10% and 11% of our consolidated net sales for the fiscal years ended June 30, 2017, 2016 and 2015, respectively, which were primarily related to the United States segment.

(2)

Corporate and Other includes $10,388, $12,065 and $7,244 of acquisition related expenses, restructuring and integration charges for the fiscal years ended June 30, 2017, 2016 and 2015, respectively. Corporate and Other also includes an impairment charge of $14,079 ($7,579 related to the United Kingdom segment and $6,500 related to the United States segment) related to certain of the Company’s tradenames, a $26,373 impairment charge primarily related to long-lived assets associated with the exit of certain portions of our own-label chilled desserts business in the United Kingdom segment and $29,562 of accounting review costs for the fiscal year ended June 30, 2017. Additionally, Corporate and Other includes goodwill impairment charges of $84,548 for the fiscal year ended June 30, 2016 related to the United Kingdom segment, an impairment charge of $39,724 ($20,932 related to the United Kingdom segment and $18,792 related to the United States segment) related to certain of the Company’s tradenames and a $3,476 impairment charge related to long-lived assets associated with the divestiture of certain portions of our own-label juice business in the United Kingdom. Lastly, Corporate and Other includes a long-lived asset impairment charge of $1,004 related to leasehold improvements due to the relocation of our New York based BluePrint manufacturing facility for the fiscal year ended June 30, 2015.

Summary of Revenue by Product Category

The Company’s net sales by product category are as follows:



	Fiscal Year ended June 30,
	2017		2016		2015
Grocery	$	1,743,860	$	1,800,640	$	1,724,675
Poultry/Protein	509,606		492,510		337,197
Snacks	312,784		307,797		291,719
Personal Care	176,408		171,669		135,627
Tea	110,453		112,758		120,395
Total	$	2,853,111	$	2,885,374	$	2,609,613

Summary of Net Sales by Geographic Areas

The Company’s net sales by geographic region, which are generally based on the location of the Company’s subsidiary, are as follows:



	Fiscal Year ended June 30,
	2017		2016		2015
United States	$	1,677,294	$	1,729,751	$	1,582,553
United Kingdom	851,757		859,183		803,470
All Other	324,060		296,440		223,590
Total	$	2,853,111	$	2,885,374	$	2,609,613

Schedule of Long Lived Assets, by Geographic Region

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



	Fiscal Year ended June 30,
	2017		2016
United States	$	194,348	$	193,192
United Kingdom	165,396		196,271
All Other	63,330		53,260
Total	$	423,074	$	442,723