SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The segment information is summarized as follows:

Business Segment Assets:

	March 31, 2019		December 31, 2018
Human Nutrition & Health	$	703,042	$	702,692
Animal Nutrition & Health	135,738		136,810
Specialty Products	65,715		59,558
Industrial Products	25,588		22,822
Other Unallocated (1)	41,805		59,473
Total	$	971,888	$	981,355
(1) Other unallocated assets consist of certain cash, receivables, prepaid expenses, equipment and leasehold improvements, net of accumulated depreciation, and deferred income taxes, which the Company does not allocate to its individual business segments.

Business Segment Net Sales:

	Three Months Ended March 31,
	2019		2018
Human Nutrition & Health	$	85,149	$	83,063
Animal Nutrition & Health	43,361		46,141
Specialty Products	18,424		17,740
Industrial Products	10,095		14,466
Total	$	157,029	$	161,410

Business Segment Earnings Before Income Taxes:

	Three Months Ended March 31,
	2019			2018
Human Nutrition & Health	$	13,703		$	12,932
Animal Nutrition & Health	5,256			7,484
Specialty Products	6,697			5,034
Industrial Products	1,637			2,479
Transaction costs, integration costs, and unallocated legal fees (2)	(804		)	(689		)
Unallocated amortization expense (3)	(9		)	—
Interest and other (expense)	(1,687		)	(2,063		)
Total	$	24,793		$	25,177
(2) Transaction costs, integration costs and unallocated legal fees for three month ended March 31, 2019 and 2018, respectively, were primarily related to acquisitions.
(3) Unallocated amortization expense for three months ended March 31, 2019 was related to amortization of intangible assets in connection with a company-wide ERP system implementation.

Depreciation/Amortization:

	Three Months Ended March 31,
	2019		2018
Human Nutrition & Health	$	7,986	$	8,532
Animal Nutrition & Health	1,578		1,305
Specialty Products	1,021		1,010
Industrial Products	171		171
Total	$	10,756	$	11,018

Capital Expenditures:

	Three Months Ended March 31,
	2019		2018
Human Nutrition & Health	$	5,255	$	2,079
Animal Nutrition & Health	1,471		830
Specialty Products	1,474		582
Industrial Products	288		244
Total	$	8,488	$	3,735