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Note 27 - Business Segment Information (Detail) - Reconciliation of Other Significant Reconciling Items from Segments to Consolidated (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 23, 2012 | Dec. 25, 2011 | Dec. 23, 2012 | Dec. 25, 2011
Depreciation and amortization included in other operating expense, net | $ 6,480 | $ 6,686 | $ 12,997 | $ 13,468
Amortization included in interest expense | 163 | 224 | 329 | 445
Depreciation and amortization expense | 6,480 | 6,686 | 12,997 | 13,468
Segment other adjustments | 56 | 104 | 150 | 104
Segment adjusted profit | 11,487 | 6,431 | 24,759 | 14,445
Intersegment sales | 506 | 1,217 | 1,542 | 1,678
Capital expenditures | 1,781 | 2,137 | 2,872 | 3,259
Polyester [Member] |  |  |  |
Depreciation and amortization expense | 4,697 | 4,735 | 9,378 | 9,534
Segment other adjustments |  |  | 94 |
Segment adjusted profit | 5,957 | 419 | 12,188 | 2,844
Intersegment sales | 348 | 438 | 969 | 890
Capital expenditures | 1,189 | 1,488 | 1,918 | 1,677
Nylon [Member] |  |  |  |
Depreciation and amortization expense | 755 | 770 | 1,513 | 1,553
Segment adjusted profit | 2,305 | 3,082 | 4,797 | 6,107
Intersegment sales | 52 | 219 | 174 | 227
Capital expenditures | 114 | 119 | 170 | 190
International [Member] |  |  |  |
Depreciation and amortization expense | 820 | 926 | 1,686 | 1,899
Segment other adjustments | 56 | 104 | 56 | 104
Segment adjusted profit | 3,225 | 2,930 | 7,774 | 5,494
Intersegment sales | 106 | 560 | 399 | 561
Capital expenditures | 124 | 202 | 289 | 1,007
Operating Segments [Member] |  |  |  |
Depreciation and amortization expense | 6,272 | 6,431 | 12,577 | 12,986
Capital expenditures | 1,427 | 1,809 | 2,377 | 2,874
Unallocated Amount to Segment [Member] |  |  |  |
Depreciation and amortization included in other operating expense, net | 45 | 31 | 91 | 37
Depreciation and amortization expense | 45 | 31 | 91 | 37
Capital expenditures | $ 354 | $ 328 | $ 495 | $ 385

X
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X
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