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Note 27 - Business Segment Information (Tables)

9 Months Ended

Mar. 24, 2013

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		For the Three Months Ended March 24, 2013
		Polyester				Nylon				International				Total
Net sales		$	96,389			$	38,007			$	33,853			$	168,249
Cost of sales			91,355				34,326				29,887				155,568
Gross profit			5,034				3,681				3,966				12,681
Selling, general and administrative expenses			6,793				2,297				2,172				11,262
Segment operating (loss) profit		$	(1,759	)		$	1,384			$	1,794			$	1,419

		For the Three Months Ended March 25, 2012
		Polyester				Nylon				International				Total
Net sales		$	102,061			$	39,181			$	37,795			$	179,037
Cost of sales			96,202				35,781				33,464				165,447
Gross profit			5,859				3,400				4,331				13,590
Selling, general and administrative expenses			6,556				2,263				2,329				11,148
Segment operating (loss) profit		$	(697	)		$	1,137			$	2,002			$	2,442

		For the Nine Months Ended March 24, 2013
		Polyester				Nylon				International				Total
Net sales		$	286,747			$	117,561			$	108,912			$	513,220
Cost of sales			265,069				105,794				94,965				465,828
Gross profit			21,678				11,767				13,947				47,392
Selling, general and administrative expenses			20,721				7,099				6,121				33,941
Segment operating profit		$	957			$	4,668			$	7,826			$	13,451

		For the Nine Months Ended March 25, 2012
		Polyester				Nylon				International				Total
Net sales		$	289,694			$	118,958			$	108,508			$	517,160
Cost of sales			277,884				106,679				96,295				480,858
Gross profit			11,810				12,279				12,213				36,302
Selling, general and administrative expenses			19,197				6,588				6,720				32,505
Segment operating (loss) profit		$	(7,387	)		$	5,691			$	5,493			$	3,797

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

		For the Three Months Ended
		March 24, 2013				March 25, 2012
Polyester		$	(1,759	)		$	(697	)
Nylon			1,384				1,137
International			1,794				2,002
Segment operating profit			1,419				2,442
Provision (benefit) for bad debts			74				(144	)
Other operating expense, net			616				669
Operating income			729				1,917
Interest income			(240	)			(571	)
Interest expense			1,236				4,189
Loss on extinguishment of debt			746				—
Loss on previously held equity interest			—				—
Other non-operating expense (income)			96				(9	)
Equity in earnings of unconsolidated affiliates			(4,783	)			(9,863	)
Income before income taxes		$	3,674			$	8,171

		For the Nine Months Ended
		March 24, 2013				March 25, 2012
Polyester		$	957			$	(7,387	)
Nylon			4,668				5,691
International			7,826				5,493
Segment operating profit			13,451				3,797
Provision for bad debts			257				418
Other operating expense, net			1,777				1,118
Operating income			11,417				2,261
Interest income			(508	)			(1,713	)
Interest expense			4,041				12,791
Loss on extinguishment of debt			1,102				462
Loss on previously held equity interest			—				3,656
Other non-operating expense (income)			96				(1,488	)
Equity in earnings of unconsolidated affiliates			(6,712	)			(14,166	)
Income before income taxes		$	13,398			$	2,719

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]

		For the Three Months Ended								For the Nine Months Ended
		March 24, 2013				March 25, 2012				March 24, 2013				March 25, 2012
Polyester		$	4,449			$	4,693			$	13,827			$	14,227
Nylon			745				788				2,258				2,341
International			860				1,176				2,546				3,075
Segment depreciation and amortization expense			6,054				6,657				18,631				19,643
Depreciation and amortization included in other operating expense, net			55				32				146				69
Amortization included in interest expense			157				227				486				672
Depreciation and amortization expense		$	6,266			$	6,916			$	19,263			$	20,384

		For the Three Months Ended								For the Nine Months Ended
		March 24, 2013				March 25, 2012				March 24, 2013				March 25, 2012
Polyester		$	263			$	50			$	357			$	50
Nylon			87				—				87				—
International			—				278				56				382
Segment other adjustments		$	350			$	328			$	500			$	432

		For the Three Months Ended								For the Nine Months Ended
		March 24, 2013				March 25, 2012				March 24, 2013				March 25, 2012
Polyester		$	2,953			$	4,046			$	15,141			$	6,890
Nylon			2,216				1,925				7,013				8,032
International			2,654				3,456				10,428				8,950
Segment Adjusted Profit		$	7,823			$	9,427			$	32,582			$	23,872

		For the Three Months Ended								For the Nine Months Ended
		March 24, 2013				March 25, 2012				March 24, 2013				March 25, 2012
Polyester		$	62			$	303			$	1,031			$	1,193
Nylon			249				(3	)			423				224
International			373				459				772				1,020
Intersegment sales		$	684			$	759			$	2,226			$	2,437

		For the Three Months Ended								For the Nine Months Ended
		March 24, 2013				March 25, 2012				March 24, 2013				March 25, 2012
Polyester		$	641			$	1,122			$	2,559			$	2,799
Nylon			82				185				252				375
International			345				423				634				1,430
Segment capital expenditures			1,068				1,730				3,445				4,604
Unallocated corporate capital expenditures			582				340				1,077				725
Capital expenditures		$	1,650			$	2,070			$	4,522			$	5,329

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

		March 24, 2013				June 24, 2012
Polyester		$	183,501			$	198,321
Nylon			74,379				74,569
International			88,594				88,040
Segment total assets			346,474				360,930
All other current assets			4,790				9,424
Unallocated corporate PP&E			12,139				10,404
All other non-current assets			4,908				5,712
Investments in unconsolidated affiliates			92,971				95,763
Total assets		$	461,282			$	482,233

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

		For the Three Months Ended								For the Nine Months Ended
		March 24, 2013				March 25, 2012				March 24, 2013				March 25, 2012
U.S.		$	123,895			$	130,735			$	372,684			$	377,704
Brazil			28,357				32,635				89,284				93,100
All other foreign			15,997				15,667				51,252				46,356
Total		$	168,249			$	179,037			$	513,220			$	517,160

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]

		March 24, 2013				June 24, 2012
U.S.		$	200,415			$	215,890
Brazil			17,311				19,121
All other foreign			9,735				7,935
Total		$	227,461			$	242,946

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

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Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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