XML 46 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
3 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
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.
 
Three Months Ended September 30,
 
2017
 
2016
Net Sales:
 
 
 
United States
$
263,659

 
$
254,232

United Kingdom
222,445

 
220,151

Hain Pure Protein
119,057

 
116,669

Rest of World
103,115

 
90,412

 
$
708,276

 
$
681,464

 
 
 
 
Operating Income:
 
 
 
United States
$
20,861

 
$
18,794

United Kingdom
9,601

 
7,819

Hain Pure Protein
2,242

 
(1,018
)
Rest of World
8,997

 
5,055

 
$
41,701

 
$
30,650

Corporate and Other (a)
(10,218
)
 
(16,899
)
 
$
31,483

 
$
13,751


(a) Includes $4,488 and $6,421 of accounting review costs, net of insurance proceeds and acquisition related expenses, restructuring and integration charges for the three months ended September 30, 2017 and 2016, respectively.

Schedule of Long-lived Assets
The Company’s long-lived assets, which primarily represent net property, plant and equipment, by geographic area are as follows:
 
September 30,
2017
 
June 30,
2017
United States
$
196,087

 
$
194,348

United Kingdom
169,054

 
165,396

All Other
69,710

 
63,330

Total
$
434,851

 
$
423,074

Net Sales Geographic Area

The Company’s net sales by geographic region, which are generally based on the location of the Company’s subsidiary, are as follows:
 
 
Three Months Ended September 30,
 
 
2017
 
2016
United States
 
$
397,351

 
$
385,768

United Kingdom
 
222,445

 
220,151

All Other
 
88,480

 
75,545

Total
 
$
708,276

 
$
681,464