Business Segment Information (Tables)

6 Months Ended

Dec. 24, 2017

Segment Reporting [Abstract]

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

Selected financial information is presented below:

	For the Three Months Ended December 24, 2017
	Polyester		Nylon		International		All Other		Total
Net sales	$	90,316	$	25,103	$	51,046	$	1,013	$	167,478
Cost of sales		81,740		22,027		40,072		963		144,802
Gross profit		8,576		3,076		10,974		50		22,676
Segment depreciation expense		3,973		552		397		64		4,986
Segment Profit	$	12,549	$	3,628	$	11,371	$	114	$	27,662

	For the Three Months Ended December 25, 2016
	Polyester		Nylon		International		All Other			Total
Net sales	$	86,671	$	28,302	$	38,868	$	1,314		$	155,155
Cost of sales		76,200		25,679		29,419		1,727			133,025
Gross profit (loss)		10,471		2,623		9,449		(413	)		22,130
Segment depreciation expense		3,384		530		228		244			4,386
Segment Profit (Loss)	$	13,855	$	3,153	$	9,677	$	(169	)	$	26,516

Selected financial information is presented below:

	For the Six Months Ended December 24, 2017
	Polyester		Nylon		International		All Other		Total
Net sales	$	178,054	$	51,930	$	99,705	$	2,031	$	331,720
Cost of sales		160,565		45,540		77,733		1,914		285,752
Gross profit		17,489		6,390		21,972		117		45,968
Segment depreciation expense		7,840		1,089		813		129		9,871
Segment Profit	$	25,329	$	7,479	$	22,785	$	246	$	55,839

	For the Six Months Ended December 25, 2016
	Polyester		Nylon		International		All Other			Total
Net sales	$	171,356	$	56,797	$	84,212	$	2,759		$	315,124
Cost of sales		152,435		51,037		62,493		3,482			269,447
Gross profit (loss)		18,921		5,760		21,719		(723	)		45,677
Segment depreciation expense		6,492		1,040		474		496			8,502
Segment Profit (Loss)	$	25,413	$	6,800	$	22,193	$	(227	)	$	54,179

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

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

	For the Three Months Ended
	December 24, 2017			December 25, 2016
Polyester	$	8,576		$	10,471
Nylon		3,076			2,623
International		10,974			9,449
All Other		50			(413	)
Segment gross profit		22,676			22,130
Selling, general and administrative expenses		14,626			12,868
Benefit for bad debts		(72	)		(95	)
Other operating expense, net		348			319
Operating income		7,774			9,038
Interest income		(181	)		(183	)
Interest expense		1,190			914
Loss on sale of business		—			1,662
Equity in (earnings) loss of unconsolidated affiliates		(211	)		367
Income before income taxes	$	6,976		$	6,278

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

	For the Six Months Ended
	December 24, 2017			December 25, 2016
Polyester	$	17,489		$	18,921
Nylon		6,390			5,760
International		21,972			21,719
All Other		117			(723	)
Segment gross profit		45,968			45,677
Selling, general and administrative expenses		27,489			24,278
Benefit for bad debts		(131	)		(462	)
Other operating expense, net		663			249
Operating income		17,947			21,612
Interest income		(262	)		(329	)
Interest expense		2,375			1,606
Loss on sale of business		—			1,662
Equity in earnings of unconsolidated affiliates		(3,298	)		(473	)
Income before income taxes	$	19,132		$	19,146

Reconciliation of Segment Total Assets to Consolidated Total Assets

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

	December 24, 2017		June 25, 2017
Polyester	$	266,522	$	270,819
Nylon		60,210		57,789
International		95,198		80,824
Segment total assets		421,930		409,432
Other current assets		33,033		27,375
Other PP&E		15,988		14,904
Other non-current assets		2,891		279
Investments in unconsolidated affiliates		113,623		119,513
Total assets	$	587,465	$	571,503