Business Segment Information (Tables)

6 Months Ended

Dec. 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 December 27, 2020
	Polyester		Asia		Brazil		Nylon		All Other		Total
Net sales	$	76,696	$	44,692	$	24,253	$	16,008	$	1,127	$	162,776
Cost of sales		65,801		38,164		16,276		15,613		988		136,842
Gross profit		10,895		6,528		7,977		395		139		25,934
Segment depreciation expense		4,470		—		321		438		164		5,393
Segment Profit	$	15,365	$	6,528	$	8,298	$	833	$	303	$	31,327

	For the Three Months Ended December 29, 2019
	Polyester		Asia		Brazil		Nylon		All Other		Total
Net sales	$	82,750	$	47,918	$	20,862	$	17,084	$	897	$	169,511
Cost of sales		76,090		42,401		17,432		17,038		885		153,846
Gross profit		6,660		5,517		3,430		46		12		15,665
Segment depreciation expense		4,183		—		357		503		124		5,167
Segment Profit	$	10,843	$	5,517	$	3,787	$	549	$	136	$	20,832

	For the Six Months Ended December 27, 2020
	Polyester		Asia		Brazil		Nylon		All Other		Total
Net sales	$	145,772	$	82,415	$	46,859	$	27,037	$	2,198	$	304,281
Cost of sales		130,245		71,309		34,269		25,977		1,986		263,786
Gross profit		15,527		11,106		12,590		1,060		212		40,495
Segment depreciation expense		8,873		—		751		880		328		10,832
Segment Profit	$	24,400	$	11,106	$	13,341	$	1,940	$	540	$	51,327

	For the Six Months Ended December 29, 2019
	Polyester		Asia		Brazil		Nylon		All Other		Total
Net sales	$	171,445	$	93,875	$	45,034	$	37,286	$	1,820	$	349,460
Cost of sales		156,990		84,076		37,445		36,062		1,779		316,352
Gross profit		14,455		9,799		7,589		1,224		41		33,108
Segment depreciation expense		8,224		—		732		994		163		10,113
Segment Profit	$	22,679	$	9,799	$	8,321	$	2,218	$	204	$	43,221

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						For the Six Months Ended
	December 27, 2020			December 29, 2019			December 27, 2020			December 29, 2019
Polyester	$	10,895		$	6,660		$	15,527		$	14,455
Asia		6,528			5,517			11,106			9,799
Brazil		7,977			3,430			12,590			7,589
Nylon		395			46			1,060			1,224
All Other		139			12			212			41
Segment gross profit		25,934			15,665			40,495			33,108
Selling, general and administrative expenses		12,625			12,508			23,989			23,488
Benefit for bad debts		(259	)		(258	)		(1,146	)		(249	)
Other operating expense, net		476			854			1,654			962
Operating income		13,092			2,561			15,998			8,907
Interest income		(187	)		(212	)		(312	)		(422	)
Interest expense		833			1,101			1,704			2,358
Equity in (earnings) loss of unconsolidated affiliates		(130	)		756			(223	)		1,622
Income before income taxes	$	12,576		$	916		$	14,829		$	5,349

Reconciliation of Segment Total Assets to Consolidated Total Assets

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

	December 27, 2020		June 28, 2020
Polyester	$	261,769	$	263,496
Asia		54,661		41,452
Brazil		60,006		49,967
Nylon		39,682		42,020
Segment total assets		416,118		396,935
Other current assets		68,900		48,600
Other PP&E		22,687		23,676
Other operating lease assets		1,308		1,503
Other non-current assets		3,985		3,448
Total assets	$	512,998	$	474,162