Business Segment Information (Tables)

3 Months Ended

Sep. 26, 2021

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 26, 2021
	Polyester		Asia		Brazil		Nylon		All Other		Total
Net sales	$	89,467	$	51,428	$	33,738	$	20,159	$	1,200	$	195,992
Cost of sales		81,173		44,457		23,798		19,433		1,034		169,895
Gross profit		8,294		6,971		9,940		726		166		26,097
Segment depreciation expense		4,482		—		383		435		158		5,458
Segment Profit	$	12,776	$	6,971	$	10,323	$	1,161	$	324	$	31,555

	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

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 26, 2021			September 27, 2020
Polyester	$	8,294		$	4,632
Asia		6,971			4,578
Brazil		9,940			4,613
Nylon		726			665
All Other		166			73
Segment gross profit		26,097			14,561
Selling, general and administrative expenses		12,670			11,364
Provision (benefit) for bad debts		(80	)		(887	)
Other operating expense, net		256			1,178
Operating income		13,251			2,906
Interest income		(258	)		(125	)
Interest expense		696			871
Equity in earnings of unconsolidated affiliates		(280	)		(93	)
Income before income taxes	$	13,093		$	2,253

Reconciliation of Segment Total Assets to Consolidated Total Assets

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

	September 26, 2021		June 27, 2021
Polyester	$	299,708	$	285,939
Asia		72,417		41,121
Brazil		84,881		85,950
Nylon		43,355		68,034
Segment total assets		500,361		481,044
Other current assets		23,692		48,972
Other PP&E		20,253		21,175
Other operating lease assets		1,023		1,116
Other non-current assets		3,376		3,061
Total assets	$	548,705	$	555,368