Business Segment Information (Tables)

3 Months Ended

Sep. 29, 2019

Segment Reporting [Abstract]

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

Selected financial information is presented below:

	For the Three Months Ended September 29, 2019
	Polyester		Nylon		Brazil		Asia		All Other		Total
Net sales	$	88,695	$	20,202	$	24,172	$	45,957	$	923	$	179,949
Cost of sales		80,900		19,024		20,013		41,675		894		162,506
Gross profit		7,795		1,178		4,159		4,282		29		17,443
Segment depreciation expense		4,041		491		375		—		39		4,946
Segment Profit	$	11,836	$	1,669	$	4,534	$	4,282	$	68	$	22,389

	For the Three Months Ended September 30, 2018
	Polyester		Nylon		Brazil		Asia		All Other		Total
Net sales	$	100,131	$	27,949	$	26,913	$	25,440	$	1,178	$	181,611
Cost of sales		92,330		25,805		20,495		21,908		1,054		161,592
Gross profit		7,801		2,144		6,418		3,532		124		20,019
Segment depreciation expense		4,252		561		359		—		75		5,247
Segment Profit	$	12,053	$	2,705	$	6,777	$	3,532	$	199	$	25,266

Reconciliations of Segment Gross Profit 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
	September 29, 2019			September 30, 2018
Polyester	$	7,795		$	7,801
Nylon		1,178			2,144
Brazil		4,159			6,418
Asia		4,282			3,532
All Other		29			124
Segment gross profit		17,443			20,019
Selling, general and administrative expenses		10,980			14,411
Provision for bad debts		9			131
Other operating expense (income), net		108			(240	)
Operating income		6,346			5,717
Interest income		(210	)		(147	)
Interest expense		1,257			1,467
Equity in loss (earnings) of unconsolidated affiliates		866			(239	)
Income before income taxes	$	4,433		$	4,636

Reconciliation of Segment Total Assets to Consolidated Total Assets

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

	September 29, 2019		June 30, 2019
Polyester	$	294,163	$	287,608
Nylon		54,947		57,055
Brazil		65,598		67,490
Asia		40,599		35,219
Segment total assets		455,307		447,372
Other current assets		8,857		10,327
Other PP&E		19,278		18,664
Other non-current operating lease assets		3,366		—
Other non-current assets		1,631		1,468
Investments in unconsolidated affiliates		102,601		114,320
Total assets	$	591,040	$	592,151