Business Segment Information (Tables)

6 Months Ended

Dec. 29, 2019

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

	For the Three Months Ended December 30, 2018
	Polyester		Nylon		Brazil		Asia		All Other		Total
Net sales	$	85,789	$	22,647	$	24,234	$	34,003	$	1,038	$	167,711
Cost of sales		82,477		20,615		19,825		29,679		959		153,555
Gross profit		3,312		2,032		4,409		4,324		79		14,156
Segment depreciation expense		3,937		499		367		—		68		4,871
Segment Profit	$	7,249	$	2,531	$	4,776	$	4,324	$	147	$	19,027

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

	For the Six Months Ended December 30, 2018
	Polyester		Nylon		Brazil		Asia		All Other		Total
Net sales	$	185,920	$	50,596	$	51,147	$	59,443	$	2,216	$	349,322
Cost of sales		174,807		46,420		40,320		51,587		2,013		315,147
Gross profit		11,113		4,176		10,827		7,856		203		34,175
Segment depreciation expense		8,189		1,060		726		—		143		10,118
Segment Profit	$	19,302	$	5,236	$	11,553	$	7,856	$	346	$	44,293

Reconciliations of Segment Gross Profit to Consolidated Income (loss) Before Income Taxes

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

	For the Three Months Ended						For the Six Months Ended
	December 29, 2019			December 30, 2018			December 29, 2019			December 30, 2018
Polyester	$	6,660		$	3,312		$	14,455		$	11,113
Nylon		46			2,032			1,224			4,176
Brazil		3,430			4,409			7,589			10,827
Asia		5,517			4,324			9,799			7,856
All Other		12			79			41			203
Segment gross profit		15,665			14,156			33,108			34,175
Selling, general and administrative expenses		12,508			14,822			23,488			29,233
(Benefit) provision for bad debts		(258	)		32			(249	)		163
Other operating expense (income), net		854			99			962			(141	)
Operating income (loss)		2,561			(797	)		8,907			4,920
Interest income		(212	)		(152	)		(422	)		(299	)
Interest expense		1,101			1,355			2,358			2,822
Loss on extinguishment of debt		—			131			—			131
Equity in loss (earnings) of unconsolidated affiliates		756			(1,014	)		1,622			(1,253	)
Income (loss) before income taxes	$	916		$	(1,117	)	$	5,349		$	3,519

Reconciliation of Segment Total Assets to Consolidated Total Assets

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

	December 29, 2019		June 30, 2019
Polyester	$	289,321	$	287,608
Nylon		51,888		57,055
Brazil		66,020		67,490
Asia		46,088		35,219
Segment total assets		453,317		447,372
Other current assets		12,359		10,327
Other PP&E		23,993		18,664
Other non-current operating lease assets		1,626		—
Other non-current assets		1,651		1,468
Investments in unconsolidated affiliates		102,261		114,320
Total assets	$	595,207	$	592,151