XML 117 R107.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 24 - Business Segment Information (Details) - Reconciliation of Other Significant Reconciling Items from Segments to Consolidated (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Sep. 28, 2014
Sep. 29, 2013
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Depreciation and amortization expense $ 4,492 $ 4,408
Segment other adjustments 165 (95)
Segment Adjusted Profit 14,116 13,997
Capital expenditures 7,383 5,691
Amortization included in interest expense 112 107
Other Operating Expenses, Net [Member]
   
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Depreciation and amortization expense 98 80
Polyester [Member] | Intersegment Eliminations [Member]
   
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Intersegment sales 123 5
Polyester [Member]
   
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Depreciation and amortization expense 3,025 2,749
Segment other adjustments 122 2
Segment Adjusted Profit 6,796 7,076
Capital expenditures 6,602 4,392
Nylon [Member] | Intersegment Eliminations [Member]
   
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Intersegment sales 5 73
Nylon [Member]
   
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Depreciation and amortization expense 501 744
Segment other adjustments 43 (157)
Segment Adjusted Profit 3,461 3,231
Capital expenditures 194 571
International [Member] | Intersegment Eliminations [Member]
   
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Intersegment sales 30 99
International [Member]
   
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Depreciation and amortization expense 756 728
Segment other adjustments   60
Segment Adjusted Profit 3,859 3,690
Capital expenditures 506 656
Operating Segments [Member]
   
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Depreciation and amortization expense 4,282 4,221
Capital expenditures 7,302 5,619
Intersegment Eliminations [Member]
   
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Intersegment sales 158 177
Corporate, Non-Segment [Member]
   
Segment Reporting, Other Significant Reconciling Item [Line Items]    
Capital expenditures $ 81 $ 72