Business Segment Information (Tables)

9 Months Ended

Mar. 26, 2017

Segment Reporting [Abstract]

Selected Financial Information for Polyester, Nylon, International and Other Segments

Selected financial information is presented below. As described in Note 2, “Basis of Presentation; Condensed Notes,” certain amounts previously reported for the Polyester and Nylon Segments for the three months and nine months ended March 27, 2016 have been revised to match the current presentation.

	For the Three Months Ended March 26, 2017
	Polyester		Nylon		International		All Other		Total
Net sales	$	90,267	$	26,987	$	42,345	$	1,297	$	160,896
Cost of sales		81,730		24,656		32,159		1,221		139,766
Gross profit		8,537		2,331		10,186		76		21,130
Segment depreciation expense		3,636		542		317		74		4,569
Segment Profit	$	12,173	$	2,873	$	10,503	$	150	$	25,699

	For the Three Months Ended March 27, 2016
	Polyester		Nylon		International		All Other			Total
Net sales	$	98,997	$	29,533	$	31,092	$	1,656		$	161,278
Cost of sales		85,730		25,955		24,443		1,786			137,914
Gross profit (loss)		13,267		3,578		6,649		(130	)		23,364
Segment depreciation expense		2,733		466		236		242			3,677
Segment Profit	$	16,000	$	4,044	$	6,885	$	112		$	27,041

	For the Nine Months Ended March 26, 2017
	Polyester		Nylon		International		All Other			Total
Net sales	$	261,623	$	83,784	$	126,557	$	4,056		$	476,020
Cost of sales		234,165		75,693		94,652		4,703			409,213
Gross profit (loss)		27,458		8,091		31,905		(647	)		66,807
Segment depreciation expense		10,128		1,582		791		570			13,071
Segment Profit (Loss)	$	37,586	$	9,673	$	32,696	$	(77	)	$	79,878

	For the Nine Months Ended March 27, 2016
	Polyester		Nylon		International		All Other			Total
Net sales	$	288,017	$	101,938	$	85,275	$	4,549		$	479,779
Cost of sales		252,840		87,272		68,654		4,852			413,618
Gross profit (loss)		35,177		14,666		16,621		(303	)		66,161
Segment depreciation expense		8,365		1,414		649		556			10,984
Segment Profit	$	43,542	$	16,080	$	17,270	$	253		$	77,145

Reconciliations of Segment Gross Profit (Loss) to Consolidated Income Before Income Taxes

The reconciliations of segment gross profit to consolidated income before income taxes are as follows:

	For the Three Months Ended
	March 26, 2017			March 27, 2016
Polyester	$	8,537		$	13,267
Nylon		2,331			3,578
International		10,186			6,649
All Other		76			(130	)
Segment gross profit		21,130			23,364
Selling, general and administrative expenses		13,000			12,142
(Benefit) provision for bad debts		(92	)		411
Other operating (income) expense, net		(885	)		819
Operating income		9,107			9,992
Interest income		(126	)		(190	)
Interest expense		825			908
Equity in earnings of unconsolidated affiliates		(1,600	)		(4,167	)
Income before income taxes	$	10,008		$	13,441

The reconciliations of segment gross profit to consolidated income before income taxes are as follows:

	For the Nine Months Ended
	March 26, 2017			March 27, 2016
Polyester	$	27,458		$	35,177
Nylon		8,091			14,666
International		31,905			16,621
All Other		(647	)		(303	)
Segment gross profit		66,807			66,161
Selling, general and administrative expenses		37,278			35,391
(Benefit) provision for bad debts		(554	)		1,583
Other operating (income) expense, net		(636	)		879
Operating income		30,719			28,308
Interest income		(455	)		(519	)
Interest expense		2,431			2,708
Loss on sale of business		1,662			—
Equity in earnings of unconsolidated affiliates		(2,073	)		(7,330	)
Income before income taxes	$	29,154		$	33,449

Reconciliation of Segment Total Assets to Consolidated Total Assets

The reconciliations of segment total assets to consolidated total assets are as follows:

	March 26, 2017		June 26, 2016
Polyester	$	267,832	$	243,105
Nylon		59,101		63,141
International		96,687		73,650
Segment total assets		423,620		379,896
Other current assets		14,912		6,674
Other PP&E		13,688		16,597
Other non-current assets		125		4,863
Investments in unconsolidated affiliates		117,910		117,412
Total assets	$	570,255	$	525,442

Product Sales Excluding All Other Category

Product sales (excluding the All Other category) are as follows:

	For the Three Months Ended				For the Nine Months Ended
	March 26, 2017		March 27, 2016		March 26, 2017		March 27, 2016
Polyester	$	132,612	$	130,089	$	388,180	$	373,292
Nylon		26,987		29,533		83,784		101,938
Total product sales	$	159,599	$	159,622	$	471,964	$	475,230