XML 95 R84.htm IDEA: XBRL DOCUMENT v3.21.1
Business Segment Information - Reconciliations of Segment Gross Profit to Consolidated Income (loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 28, 2021
Mar. 29, 2020
Mar. 28, 2021
Mar. 29, 2020
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items]        
Gross profit $ 25,595 $ 15,383 $ 66,090 $ 48,491
Selling, general and administrative expenses 14,581 11,720 38,570 35,208
(Benefit) provision for bad debts (184) 580 (1,330) 331
Other operating expense (income), net 2,582 (62) 4,236 900
Operating income 8,616 3,145 24,614 12,052
Interest income (159) (173) (471) (595)
Interest expense 885 1,231 2,589 3,589
Equity in earnings of unconsolidated affiliates (528) (3,526) (751) (1,904)
Impairment of investment in unconsolidated affiliate   45,194   45,194
Income (loss) before income taxes 8,418 (39,581) 23,247 (34,232)
Polyester [Member]        
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items]        
Gross profit 7,222 7,032 22,749 21,487
Nylon [Member]        
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items]        
Gross profit 437 333 1,497 1,557
Brazil [Member]        
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items]        
Gross profit 10,598 3,416 23,188 11,005
Asia [Member]        
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items]        
Gross profit 7,153 4,583 18,259 14,382
Other Segments [Member]        
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items]        
Gross profit $ 185 $ 19 $ 397 $ 60