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Note 24 - Business Segment Information (Tables)
6 Months Ended
Dec. 28, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

For the Three Months Ended December 28, 2014

 
   

Polyester

   

Nylon

   

International

   

Total

 

Net sales

  $ 90,431     $ 39,212     $ 33,506     $ 163,149  

Cost of sales

    77,892       33,545       28,429       139,866  

Gross profit

    12,539       5,667       5,077       23,283  

Selling, general and administrative expenses

    7,752       2,605       2,227       12,584  

Other operating expenses

                31       31  

Segment operating profit

  $ 4,787     $ 3,062     $ 2,819     $ 10,668  
   

For the Three Months Ended December 29, 2013

 
   

Polyester

   

Nylon

   

International

   

Total

 

Net sales

  $ 89,430     $ 39,800     $ 31,387     $ 160,617  

Cost of sales

    79,633       35,041       27,446       142,120  

Gross profit

    9,797       4,759       3,941       18,497  

Selling, general and administrative expenses

    7,068       2,384       2,039       11,491  

Restructuring charges

    119                   119  

Segment operating profit

  $ 2,610     $ 2,375     $ 1,902     $ 6,887  
   

For the Six Months Ended December 28, 2014

 
   

Polyester

   

Nylon

   

International

   

Total

 

Net sales

  $ 183,409     $ 83,922     $ 70,000     $ 337,331  

Cost of sales

    160,415       73,068       59,610       293,093  

Gross profit

    22,994       10,854       10,390       44,238  

Selling, general and administrative expenses

    14,558       4,875       4,437       23,870  

Other operating expenses

    26       16       52       94  

Segment operating profit

  $ 8,410     $ 5,963     $ 5,901     $ 20,274  
   

For the Six Months Ended December 29, 2013

 
   

Polyester

   

Nylon

   

International

   

Total

 

Net sales

  $ 182,992     $ 79,515     $ 66,779     $ 329,286  

Cost of sales

    162,835       70,062       57,907       290,804  

Gross profit

    20,157       9,453       8,872       38,482  

Selling, general and administrative expenses

    13,103       4,434       4,068       21,605  

Restructuring charges

    349                   349  

Segment operating profit

  $ 6,705     $ 5,019     $ 4,804     $ 16,528  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

For the Three Months Ended

 
   

December 28, 2014

   

December 29, 2013

 

Polyester

  $ 4,787     $ 2,610  

Nylon

    3,062       2,375  

International

    2,819       1,902  

Segment operating profit

    10,668       6,887  

Provision for bad debts

    63       87  

Other operating expense, net

    671       1,026  

Operating income

    9,934       5,774  

Interest income

    (309 )     (142 )

Interest expense

    1,209       903  

Equity in earnings of unconsolidated affiliates

    (3,281 )     (5,122 )

Income before income taxes

  $ 12,315     $ 10,135  
   

For the Six Months Ended

 
   

December 28, 2014

   

December 29, 2013

 

Polyester

  $ 8,410     $ 6,705  

Nylon

    5,963       5,019  

International

    5,901       4,804  

Segment operating profit

    20,274       16,528  

Provision for bad debts

    654       49  

Other operating expense, net

    2,069       2,420  

Operating income

    17,551       14,059  

Interest income

    (626 )     (1,356 )

Interest expense

    2,028       2,155  

Equity in earnings of unconsolidated affiliates

    (7,002 )     (11,245 )

Income before income taxes

  $ 23,151     $ 24,505  
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
   

For the Three Months Ended

   

For the Six Months Ended

 
   

December 28, 2014

   

December 29, 2013

   

December 28, 2014

   

December 29, 2013

 

Polyester

  $ 3,056     $ 2,822     $ 6,081     $ 5,571  

Nylon

    509       521       1,010       1,265  

International

    685       689       1,441       1,417  

Segment depreciation and amortization expense

    4,250       4,032       8,532       8,253  

Depreciation and amortization included in other operating expense, net

    98       80       196       160  

Amortization charged to interest expense

    146       105       258       212  

Depreciation and amortization expense

  $ 4,494     $ 4,217     $ 8,986     $ 8,625  
   

For the Three Months Ended

   

For the Six Months Ended

 
   

December 28, 2014

   

December 29, 2013

   

December 28, 2014

   

December 29, 2013

 

Polyester

  $ (10 )   $ 191     $ 112     $ 193  

Nylon

    22             65       (157 )

International

          194             254  

Segment other adjustments

  $ 12     $ 385     $ 177     $ 290  
   

For the Three Months Ended

   

For the Six Months Ended

 
   

December 28, 2014

   

December 29, 2013

   

December 28, 2014

   

December 29, 2013

 

Polyester

  $ 7,833     $ 5,742     $ 14,629     $ 12,818  

Nylon

    3,593       2,896       7,054       6,127  

International

    3,535       2,785       7,394       6,475  

Segment Adjusted Profit

  $ 14,961     $ 11,423     $ 29,077     $ 25,420  
   

For the Three Months Ended

   

For the Six Months Ended

 
   

December 28, 2014

   

December 29, 2013

   

December 28, 2014

   

December 29, 2013

 

Polyester

  $ 19     $ 87     $ 142     $ 92  

Nylon

    70       63       75       136  

International

    137       415       167       514  

Intersegment sales

  $ 226     $ 565     $ 384     $ 742  
   

For the Three Months Ended

   

For the Six Months Ended

 
   

December 28, 2014

   

December 29, 2013

   

December 28, 2014

   

December 29, 2013

 

Polyester

  $ 5,424     $ 2,641     $ 12,026     $ 7,033  

Nylon

    281       856       475       1,427  

International

    229       227       735       883  

Segment capital expenditures

    5,934       3,724       13,236       9,343  

Unallocated corporate capital expenditures

    125       16       206       88  

Capital expenditures

  $ 6,059     $ 3,740     $ 13,442     $ 9,431  
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   

December 28, 2014

   

June 29, 2014

 

Polyester

  $ 197,126     $ 192,697  

Nylon

    67,297       75,397  

International

    72,159       81,604  

Segment total assets

    336,582       349,698  

All other current assets

    7,093       2,549  

Unallocated corporate PP&E

    11,887       12,250  

All other non-current assets

    5,181       5,341  

Investments in unconsolidated affiliates

    105,748       99,229  

Total assets

  $ 466,491     $ 469,067  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
   

For the Three Months Ended

   

For the Six Months Ended

 
   

December 28, 2014

   

December 29, 2013

   

December 28, 2014

   

December 29, 2013

 

U.S.

  $ 118,777     $ 121,236     $ 245,780     $ 244,963  

Brazil

    25,687       26,152       55,694       56,464  

All Other Foreign

    18,685       13,229       35,857       27,859  

Total

  $ 163,149     $ 160,617     $ 337,331     $ 329,286  
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
   

December 28, 2014

   

June 29, 2014

 

U.S.

  $ 224,786     $ 215,910  

Brazil

    9,221       12,188  

All Other Foreign

    7,393       7,413  

Total

  $ 241,400     $ 235,511  
Schedule Of Entity Wide Disclosure On Geographic Areas Total Assets In Individual Foreign Countries By Country [Table Text Block]
   

December 28, 2014

   

June 29, 2014

 

U.S.

  $ 368,720     $ 362,510  

Brazil

    61,864       70,581  

All Other Foreign

    35,907       35,976  

Total

  $ 466,491     $ 469,067