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Note 26 - Business Segment Information (Tables)
3 Months Ended
Sep. 23, 2012
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 

For the Three Months Ended September 23, 2012

 

Polyester

Nylon

International

Total

Net sales

  $ 93,036   $ 40,014   $ 39,850   $ 172,900

Cost of sales

    84,829     35,944     34,107     154,880

Gross profit

    8,207     4,070     5,743     18,020

Selling, general and administrative expenses

    6,751     2,336     2,060     11,147

Segment operating profit

  $ 1,456   $ 1,734   $ 3,683   $ 6,873

For the Three Months Ended September 25, 2011

Polyester

Nylon

International

Total

Net sales

  $ 92,528   $ 40,961   $ 37,524   $ 171,013

Cost of sales

    88,838     36,610     33,735     159,183

Gross profit

    3,690     4,351     3,789     11,830

Selling, general and administrative expenses

    6,063     2,110     2,198     10,371

Segment operating (loss) profit

  $ (2,373 )   $ 2,241   $ 1,591   $ 1,459
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
 

For the Three Months Ended

 

September 23, 2012

September 25, 2011

Polyester

  $ 1,456   $ (2,373 )

Nylon

    1,734     2,241

International

    3,683     1,591

Segment operating profit

    6,873     1,459

Provision for bad debts

    110     205

Other operating expense (income), net

    581     (41 )

Consolidated operating income

    6,182     1,295

Interest income

    (124 )     (647 )

Interest expense

    1,444     4,380

Loss on extinguishment of debt

    242     462

Equity in earnings of unconsolidated affiliates

    (671 )     (3,459 )

Consolidated income before income taxes

  $ 5,291   $ 559
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
 

For the Three Months Ended

 

September 23, 2012

September 25, 2011

Polyester

  $ 4,681   $ 4,799

Nylon

    758     783

International

    866     973

Segment depreciation and amortization expense

    6,305     6,555

Depreciation and amortization included in other operating expense (income), net

    46     6

Amortization included in interest expense

    166     221

Consolidated depreciation and amortization expense

  $ 6,517   $ 6,782
 

For the Three Months Ended

 

September 23, 2012

September 25, 2011

Polyester

  $ 94   $

Nylon

       

International

       

Segment other adjustments

  $ 94   $
 

For the Three Months Ended

 

September 23, 2012

September 25, 2011

Polyester

  $ 6,231   $ 2,426

Nylon

    2,492     3,024

International

    4,549     2,564

Segment adjusted profit

  $ 13,272   $ 8,014
 

For the Three Months Ended

 

September 23, 2012

September 25, 2011

Polyester

  $ 621   $ 453

Nylon

    122     8

International

    293    

Intersegment sales

  $ 1,036   $ 461
 

For the Three Months Ended

 

September 23, 2012

September 25, 2011

Polyester

  $ 729   $ 189

Nylon

    56     71

International

    165     805

Segment capital expenditures

    950     1,065

Unallocated corporate capital expenditures

    141     57

Consolidated capital expenditures

  $ 1,091   $ 1,122
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
 

September 23, 2012

June 24, 2012

Polyester

  $ 191,214   $ 198,321

Nylon

    74,369     74,569

International

    90,482     88,040

Segment total assets

    356,065     360,930

All other current assets

    9,180     9,424

Unallocated corporate PP&E

    10,347     10,404

All other non-current assets

    5,533     5,712

Investments in unconsolidated affiliates

    95,185     95,763

Consolidated total assets

  $ 476,310   $ 482,233
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
 

For the Three Months Ended

 

September 23, 2012

September 25, 2011

U.S.

  $ 122,587   $ 123,920

Brazil

    32,521     33,145

All other foreign

    17,792     13,948

Total

  $ 172,900   $ 171,013
 

September 23, 2012

June 24, 2012

U.S.

  $ 210,018   $ 215,910

Brazil

    18,270     19,121

All other foreign

    8,431     7,915

Total

  $ 236,719   $ 242,946