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Note 28 - Business Segment Information (Tables) | 12 Months Ended
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Jun. 24, 2012
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | For the Fiscal Years Ended |
|  | June 24, 2012 |  |  | June 26, 2011 |  |  | June 27, 2010 |
Polyester |  | $ | 393,981 |  |  | $ | 375,605 |  |  | $ | 308,691 |
Nylon |  |  | 163,103 |  |  |  | 163,354 |  |  |  | 165,098 |
International |  |  | 148,002 |  |  |  | 173,853 |  |  |  | 148,829 |
Segment sales to external customers |  | $ | 705,086 |  |  | $ | 712,812 |  |  | $ | 622,618 |
|  | For the Fiscal Years Ended |
|  | June 24, 2012 |  |  | June 26, 2011 |  |  | June 27, 2010 |
Polyester |  | $ | 2,179 |  |  | $ | 2,668 |  |  | $ | 8,415 |
Nylon |  |  | 314 |  |  |  | 1,298 |  |  |  | 291 |
International |  |  | 1,351 |  |  |  | 1,084 |  |  |  | 821 |
Intersegment sales |  | $ | 3,844 |  |  | $ | 5,050 |  |  | $ | 9,527 |
|  | For the Fiscal Years Ended |
|  | June 24, 2012 |  |  | June 26, 2011 |  |  | June 27, 2010 |
Polyester |  | $ | 19,046 |  |  | $ | 18,470 |  |  | $ | 19,679 |
Nylon |  |  | 3,089 |  |  |  | 3,287 |  |  |  | 3,477 |
International |  |  | 4,011 |  |  |  | 3,786 |  |  |  | 3,045 |
Segment depreciation and amortization expense |  |  | 26,146 |  |  |  | 25,543 |  |  |  | 26,201 |
Depreciation and amortization included in other operating expense (income), net |  |  | 119 |  |  |  | 19 |  |  |  | 111 |
Amortization included in interest expense |  |  | 870 |  |  |  | 415 |  |  |  | 1,104 |
Consolidated depreciation and amortization expense |  | $ | 27,135 |  |  | $ | 25,977 |  |  | $ | 27,416 |
|  | For the Fiscal Years Ended |
|  | June 24, 2012 |  |  | June 26, 2011 |  |  | June 27, 2010 |
Polyester |  | $ | - |  |  | $ | 1,576 |  |  | $ | 770 |
Nylon |  |  | 71 |  |  |  | (92 | ) |  |  | (31 | )
International |  |  | - |  |  |  | - |  |  |  | - |
Segment restructuring charges |  | $ | 71 |  |  | $ | 1,484 |  |  | $ | 739 |
|  | For the Fiscal Years Ended |
|  | June 24, 2012 |  |  | June 26, 2011 |  |  | June 27, 2010 |
Polyester |  | $ | 12,913 |  |  | $ | 20,660 |  |  | $ | 13,784 |
Nylon |  |  | 11,227 |  |  |  | 14,055 |  |  |  | 14,302 |
International |  |  | 13,197 |  |  |  | 23,832 |  |  |  | 24,459 |
Segment adjusted profit |  | $ | 37,337 |  |  | $ | 58,547 |  |  | $ | 52,545 |
|  | For the Fiscal Years Ended |
|  | June 24, 2012 |  |  | June 26, 2011 |  |  | June 27, 2010 |
Polyester |  | $ | 3,246 |  |  | $ | 13,650 |  |  | $ | 9,709 |
Nylon |  |  | 487 |  |  |  | 1,057 |  |  |  | 825 |
International |  |  | 1,610 |  |  |  | 5,626 |  |  |  | 2,313 |
Segment capital expenditures |  |  | 5,343 |  |  |  | 20,333 |  |  |  | 12,847 |
Unallocated corporate capital expenditures |  |  | 1,011 |  |  |  | 206 |  |  |  | 265 |
Consolidated capital expenditures |  | $ | 6,354 |  |  | $ | 20,539 |  |  | $ | 13,112 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
|  | For the Fiscal Years Ended |
|  | June 24, 2012 |  |  | June 26, 2011 |  |  | June 27, 2010 |
Polyester |  | $ | (5,995 | ) |  | $ | (2,547 | ) |  | $ | (7,792 | )
Nylon |  |  | 8,034 |  |  |  | 11,010 |  |  |  | 10,856 |
International |  |  | 8,804 |  |  |  | 20,046 |  |  |  | 21,414 |
Segment operating profit |  |  | 10,843 |  |  |  | 28,509 |  |  |  | 24,478 |
Provision (benefit) for bad debts |  |  | 211 |  |  |  | (304 | ) |  |  | 123 |
Other operating expense (income), net |  |  | 2,000 |  |  |  | 121 |  |  |  | (1,033 | )
Consolidated operating income |  |  | 8,632 |  |  |  | 28,692 |  |  |  | 25,388 |
Interest income |  |  | (1,921 | ) |  |  | (2,511 | ) |  |  | (3,125 | )
Interest expense |  |  | 16,073 |  |  |  | 19,190 |  |  |  | 21,889 |
Loss (gain) on extinguishment of debt |  |  | 3,203 |  |  |  | 3,337 |  |  |  | (54 | )
Equity in earnings of unconsolidated affiliates |  |  | (19,740 | ) |  |  | (24,352 | ) |  |  | (11,693 | )
Other non-operating expense, net |  |  | 2,168 |  |  |  | 606 |  |  |  | - |
Income before income taxes |  | $ | 8,849 |  |  | $ | 32,422 |  |  | $ | 18,371 |
|  | For the Fiscal Years Ended |
|  | June 24, 2012 |  |  | June 26, 2011 |  |  | June 27, 2010 |
Polyester |  | $ | (138 | ) |  | $ | 3,161 |  |  | $ | 1,127 |
Nylon |  |  | 33 |  |  |  | (150 | ) |  |  | - |
International |  |  | 382 |  |  |  | - |  |  |  | - |
Segment Other adjustments |  | $ | 277 |  |  | $ | 3,011 |  |  | $ | 1,127 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | June 24, 2012 |  |  | June 26, 2011 |  |  | June 27, 2010 |
Polyester |  | $ | 198,321 |  |  | $ | 219,723 |  |  | $ | 209,314 |
Nylon |  |  | 74,569 |  |  |  | 81,132 |  |  |  | 81,398 |
International |  |  | 88,040 |  |  |  | 125,248 |  |  |  | 111,624 |
Segment total assets |  |  | 360,930 |  |  |  | 426,103 |  |  |  | 402,336 |
All other current assets |  |  | 9,424 |  |  |  | 6,637 |  |  |  | 11,151 |
Unallocated corporate PP&E |  |  | 10,404 |  |  |  | 9,711 |  |  |  | 10,282 |
All other non-current assets |  |  | 5,712 |  |  |  | 3,667 |  |  |  | 7,200 |
Investments in unconsolidated affiliates |  |  | 95,763 |  |  |  | 91,258 |  |  |  | 73,543 |
Consolidated total assets |  | $ | 482,233 |  |  | $ | 537,376 |  |  | $ | 504,512 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
|  | For the Fiscal Years Ended |
|  | June 24, 2012 |  |  | June 26, 2011 |  |  | June 27, 2010 |
U.S. |  | $ | 515,522 |  |  | $ | 502,255 |  |  | $ | 463,222 |
Brazil |  |  | 125,737 |  |  |  | 144,669 |  |  |  | 130,663 |
All Other Foreign |  |  | 63,827 |  |  |  | 65,888 |  |  |  | 28,733 |
Total |  | $ | 705,086 |  |  | $ | 712,812 |  |  | $ | 622,618 |
|  | June 24, 2012 |  |  | June 26, 2011 |  |  | June 27, 2010 |
U.S. |  | $ | 215,910 |  |  | $ | 229,170 |  |  | $ | 223,297 |
Brazil |  |  | 19,121 |  |  |  | 27,918 |  |  |  | 22,732 |
All Other Foreign |  |  | 7,915 |  |  |  | 6,219 |  |  |  | 5,753 |
Total |  | $ | 242,946 |  |  | $ | 263,307 |  |  | $ | 251,782 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
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