SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Segment Reporting Information, by Segment

The segment information is summarized as follows:

Business Segment Assets

	2020		2019
Human Nutrition & Health	$	717,232	$	731,963
Animal Nutrition & Health	157,454		144,524
Specialty Products	190,449		189,750
Other and Unallocated (1)	100,708		89,445
Total	$	1,165,843	$	1,155,682

Business Segment Net Sales

	2020		2019		2018
Human Nutrition & Health	$	400,330	$	347,433	$	341,237
Animal Nutrition & Health	192,191		177,557		175,693
Specialty Products	103,566		92,257		75,808
Other and Unallocated (2)	7,557		26,458		50,941
Total	$	703,644	$	643,705	$	643,679

Business Segment Earnings Before Income Taxes

	2020		2019		2018
Human Nutrition & Health	$	61,397	$	48,429	$	48,037
Animal Nutrition & Health	29,979		25,868		26,607
Specialty Products	26,801		28,513		25,254
Other and Unallocated (2)	(7,030)		(257)		7,202
Interest and other expense	(4,730)		(6,075)		(8,070)
Total	$	106,417	$	96,478	$	99,030

Depreciation/Amortization

	2020		2019		2018
Human Nutrition & Health	$	32,117	$	30,558	$	33,594
Animal Nutrition & Health	7,187		6,552		5,606
Specialty Products	9,699		7,401		4,092
Other and Unallocated (2)	2,278		1,351		1,374
Total	$	51,281	$	45,862	$	44,666

Capital Expenditures

	2020		2019		2018
Human Nutrition & Health	$	22,758	$	18,159	$	8,881
Animal Nutrition & Health	6,039		3,921		6,021
Specialty Products	2,860		3,003		2,356
Other and Unallocated (2)	423		707		1,912
Total	$	32,080	$	25,790	$	19,170

(1) Other and Unallocated assets consist of certain cash, capitalized loan issuance costs, other assets, investments, and income taxes, which the Company does not allocate to its individual business segments. It also includes assets associated with a few minor businesses which individually do not meet the quantitative thresholds for separate presentation.

(2) Other and Unallocated consists of a few minor businesses which individually do not meet the quantitative thresholds for separate presentation and corporate expenses that have not been allocated to a segment. Unallocated corporate expenses consist of: (i) Transaction and integration costs, ERP implementation costs, and unallocated legal fees totaling $2,410, $3,436 and $1,786 for years ended December 31, 2020, 2019 and 2018, respectively, and (ii) Unallocated amortization expense of $1,888, $833, and $680 for years ended December 31, 2020, 2019, and 2018, respectively, related to an intangible asset in connection with a company-wide ERP system implementation and capitalized loan issuance costs that was included in interest expense in Company's consolidated statement of earnings.