XML 109 R90.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Segment Data) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Segment Reporting Information [Line Items]                      
Net Sales                 $ 2,853,111 $ 2,885,374 $ 2,609,613
Operating Income $ 8,587 $ 47,067 $ 41,400 $ 13,751 $ (65,138) $ 71,148 $ 90,078 $ 54,272 110,805 150,360 233,862
Acquisition and restructuring charges                 10,388 12,065 7,244
Long-lived asset and intangibles impairment         39,724       40,452 43,200 1,004
Accounting review costs 9,473 $ 7,124 $ 7,005 $ 5,960         29,562 0 0
Goodwill impairment                 $ 0 84,548 $ 0
Exit from Chilled Desserts                      
Segment Reporting Information [Line Items]                      
Long-lived asset and intangibles impairment                   $ 3,476  
Sales | Customer Concentration Risk | First Customer                      
Segment Reporting Information [Line Items]                      
Concentration risk, percentage                 10.00% 10.00% 10.00%
Sales | Customer Concentration Risk | Second Customer                      
Segment Reporting Information [Line Items]                      
Concentration risk, percentage                 9.00% 10.00% 11.00%
United States                      
Segment Reporting Information [Line Items]                      
Goodwill impairment                   $ 0  
United Kingdom                      
Segment Reporting Information [Line Items]                      
Long-lived asset and intangibles impairment $ 26,373               $ 26,373    
Goodwill impairment         $ 84,548         84,548  
Hain Pure Protein                      
Segment Reporting Information [Line Items]                      
Goodwill impairment                   0  
Rest of World                      
Segment Reporting Information [Line Items]                      
Goodwill impairment                   0  
Operating Segments                      
Segment Reporting Information [Line Items]                      
Net Sales                 2,853,111 2,885,374 $ 2,609,613
Operating Income                 230,647 318,937 276,934
Operating Segments | United States                      
Segment Reporting Information [Line Items]                      
Net Sales                 1,191,262 1,249,123 1,253,156
Operating Income                 157,506 203,481 180,937
Operating Segments | United Kingdom                      
Segment Reporting Information [Line Items]                      
Net Sales                 768,301 774,877 722,830
Operating Income                 39,749 56,000 44,985
Operating Segments | Hain Pure Protein                      
Segment Reporting Information [Line Items]                      
Net Sales                 509,606 492,510 337,197
Operating Income                 1,382 31,558 28,685
Operating Segments | Rest of World                      
Segment Reporting Information [Line Items]                      
Net Sales                 383,942 368,864 296,430
Operating Income                 32,010 27,898 22,327
Corporate and Other                      
Segment Reporting Information [Line Items]                      
Operating Income                 (119,842) (168,577) $ (43,072)
Long-lived asset and intangibles impairment                 14,079 39,724  
Corporate and Other | United States                      
Segment Reporting Information [Line Items]                      
Long-lived asset and intangibles impairment                 6,500 18,792  
Corporate and Other | United Kingdom                      
Segment Reporting Information [Line Items]                      
Long-lived asset and intangibles impairment                 $ 7,579 20,932  
Goodwill impairment                   $ 84,548