Business Segment Information (Tables)

3 Months Ended

Sep. 27, 2020

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 27, 2020
	Polyester		Asia		Brazil		Nylon		All Other		Total
Net sales	$	69,076	$	37,723	$	22,606	$	11,029	$	1,071	$	141,505
Cost of sales		64,444		33,145		17,993		10,364		998		126,944
Gross profit		4,632		4,578		4,613		665		73		14,561
Segment depreciation expense		4,403		—		430		442		164		5,439
Segment Profit	$	9,035	$	4,578	$	5,043	$	1,107	$	237	$	20,000

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

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 27, 2020			September 29, 2019
Polyester	$	4,632		$	7,795
Asia		4,578			4,282
Brazil		4,613			4,159
Nylon		665			1,178
All Other		73			29
Segment gross profit		14,561			17,443
Selling, general and administrative expenses		11,364			10,980
(Benefit) provision for bad debts		(887	)		9
Other operating expense, net		1,178			108
Operating income		2,906			6,346
Interest income		(125	)		(210	)
Interest expense		871			1,257
Equity in (earnings) loss of unconsolidated affiliates		(93	)		866
Income before income taxes	$	2,253		$	4,433

Reconciliation of Segment Total Assets to Consolidated Total Assets

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

	September 27, 2020		June 28, 2020
Polyester	$	263,493	$	263,496
Asia		48,139		41,452
Brazil		52,667		49,967
Nylon		41,222		42,020
Segment total assets		405,521		396,935
Other current assets		58,549		48,600
Other PP&E		23,093		23,676
Other operating lease assets		1,406		1,503
Other non-current assets		3,668		3,448
Total assets	$	492,237	$	474,162