XML 70 R59.htm IDEA: XBRL DOCUMENT v3.19.1
SEGMENT INFORMATION - Business Segment Earnings Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Segment information [Abstract]    
Earnings before income taxes $ 24,793 $ 25,177
Unallocated amortization expense (5,842) (6,193)
Interest and other (expense) (1,687) (2,063)
Other Unallocated    
Segment information [Abstract]    
Transaction costs, integration costs, and unallocated legal fees (804) (689)
Unallocated amortization expense (9) 0
Human Nutrition & Health | Operating Segments    
Segment information [Abstract]    
Earnings before income taxes 13,703 12,932
Animal Nutrition & Health | Operating Segments    
Segment information [Abstract]    
Earnings before income taxes 5,256 7,484
Specialty Products | Operating Segments    
Segment information [Abstract]    
Earnings before income taxes 6,697 5,034
Industrial Products | Operating Segments    
Segment information [Abstract]    
Earnings before income taxes $ 1,637 $ 2,479