Business Segment Information (Tables)

9 Months Ended

Mar. 25, 2018

Segment Reporting [Abstract]

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

Selected financial information is presented below:

	For the Three Months Ended March 25, 2018
	Polyester		Nylon		International		All Other		Total
Net sales	$	88,763	$	24,036	$	51,989	$	1,079	$	165,867
Cost of sales		83,948		23,023		41,317		1,023		149,311
Gross profit		4,815		1,013		10,672		56		16,556
Segment depreciation expense		4,022		560		436		66		5,084
Segment Profit	$	8,837	$	1,573	$	11,108	$	122	$	21,640

	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 Nine Months Ended March 25, 2018
	Polyester		Nylon		International		All Other		Total
Net sales	$	266,817	$	75,966	$	151,694	$	3,110	$	497,587
Cost of sales		244,513		68,563		119,050		2,937		435,063
Gross profit		22,304		7,403		32,644		173		62,524
Segment depreciation expense		11,862		1,649		1,249		195		14,955
Segment Profit	$	34,166	$	9,052	$	33,893	$	368	$	77,479

	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

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						For the Nine Months Ended
	March 25, 2018			March 26, 2017			March 25, 2018			March 26, 2017
Polyester	$	4,815		$	8,537		$	22,304		$	27,458
Nylon		1,013			2,331			7,403			8,091
International		10,672			10,186			32,644			31,905
All Other		56			76			173			(647	)
Segment gross profit		16,556			21,130			62,524			66,807
Selling, general and administrative expenses		13,846			13,000			41,335			37,278
Provision (benefit) for bad debts		27			(92	)		(104	)		(554	)
Other operating expense (income), net		1,100			(885	)		1,763			(636	)
Operating income		1,583			9,107			19,530			30,719
Interest income		(182	)		(126	)		(444	)		(455	)
Interest expense		1,187			825			3,562			2,431
Loss on sale of business		—			—			—			1,662
Equity in earnings of unconsolidated affiliates		(544	)		(1,600	)		(3,842	)		(2,073	)
Income before income taxes	$	1,122		$	10,008		$	20,254		$	29,154

Reconciliation of Segment Total Assets to Consolidated Total Assets

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

	March 25, 2018		June 25, 2017
Polyester	$	272,358	$	270,819
Nylon		58,565		57,789
International		96,768		80,824
Segment total assets		427,691		409,432
Other current assets		30,861		27,375
Other PP&E		16,177		14,904
Other non-current assets		3,914		279
Investments in unconsolidated affiliates		112,249		119,513
Total assets	$	590,892	$	571,503