Business Segment Information (Tables)

9 Months Ended

Mar. 27, 2022

Segment Reporting [Abstract]

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

Selected financial information is presented below:

	For the Three Months Ended March 27, 2022
	Polyester		Asia		Brazil		Nylon		All Other		Total
Net sales	$	93,924	$	51,277	$	29,767	$	24,689	$	1,123	$	200,780
Cost of sales		90,043		43,900		23,784		22,925		984		181,636
Gross profit		3,881		7,377		5,983		1,764		139		19,144
Segment depreciation expense		4,642		—		382		441		143		5,608
Segment Profit	$	8,523	$	7,377	$	6,365	$	2,205	$	282	$	24,752

	For the Three Months Ended March 28, 2021
	Polyester		Asia		Brazil		Nylon		All Other		Total
Net sales	$	82,668	$	48,483	$	25,704	$	20,778	$	1,233	$	178,866
Cost of sales		75,446		41,330		15,106		20,341		1,048		153,271
Gross profit		7,222		7,153		10,598		437		185		25,595
Segment depreciation expense		5,036		—		299		441		161		5,937
Segment Profit	$	12,258	$	7,153	$	10,897	$	878	$	346	$	31,532

	For the Nine Months Ended March 27, 2022
	Polyester		Asia		Brazil		Nylon		All Other		Total
Net sales	$	275,809	$	161,817	$	91,106	$	65,863	$	3,587	$	598,182
Cost of sales		263,194		138,958		67,657		63,187		3,055		536,051
Gross profit		12,615		22,859		23,449		2,676		532		62,131
Segment depreciation expense		13,668		—		1,042		1,320		458		16,488
Segment Profit	$	26,283	$	22,859	$	24,491	$	3,996	$	990	$	78,619

	For the Nine Months Ended March 28, 2021
	Polyester		Asia		Brazil		Nylon		All Other		Total
Net sales	$	228,440	$	130,898	$	72,563	$	47,815	$	3,431	$	483,147
Cost of sales		205,691		112,639		49,375		46,318		3,034		417,057
Gross profit		22,749		18,259		23,188		1,497		397		66,090
Segment depreciation expense		13,909		—		1,050		1,321		489		16,769
Segment Profit	$	36,658	$	18,259	$	24,238	$	2,818	$	886	$	82,859

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

The reconciliations of segment gross profit to consolidated income before income taxes are as follows:

	For the Three Months Ended						For the Nine Months Ended
	March 27, 2022			March 28, 2021			March 27, 2022			March 28, 2021
Polyester	$	3,881		$	7,222		$	12,615		$	22,749
Asia		7,377			7,153			22,859			18,259
Brazil		5,983			10,598			23,449			23,188
Nylon		1,764			437			2,676			1,497
All Other		139			185			532			397
Segment gross profit		19,144			25,595			62,131			66,090
Selling, general and administrative expenses		14,389			14,581			39,025			38,570
Benefit for bad debts		(169	)		(184	)		(489	)		(1,330	)
Other operating (income) expense, net		(831	)		2,582			(2	)		4,236
Operating income		5,755			8,616			23,597			24,614
Interest income		(492	)		(159	)		(944	)		(471	)
Interest expense		709			885			2,140			2,589
Equity in earnings of unconsolidated affiliates		(41	)		(528	)		(385	)		(751	)
Recovery of non-income taxes, net		815			—			815			—
Income before income taxes	$	4,764		$	8,418		$	21,971		$	23,247