XML 91 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segment Information - Reconciliations of Segment Gross Profit (Loss) to Consolidated Income Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 25, 2018
Mar. 26, 2017
Mar. 25, 2018
Mar. 26, 2017
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items]        
Gross profit (loss) $ 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
Polyester [Member]        
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items]        
Gross profit (loss) 4,815 8,537 22,304 27,458
Nylon [Member]        
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items]        
Gross profit (loss) 1,013 2,331 7,403 8,091
International [Member]        
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items]        
Gross profit (loss) 10,672 10,186 32,644 31,905
Other Segments [Member]        
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items]        
Gross profit (loss) $ 56 $ 76 $ 173 $ (647)