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v3.20.2

Business Segment Information - Selected Financial Information for Polyester, Nylon, Brazil, Asia and Other Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 28, 2020 | Mar. 29, 2020 | Dec. 29, 2019 | Sep. 29, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 30, 2018 | Sep. 30, 2018 | Jun. 28, 2020 | Jun. 28, 2020 | Jun. 30, 2019 | Jun. 24, 2018 | Jun. 24, 2018
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 86,055 | [1] | $ 170,994 | [1] | $ 169,511 | [1] | $ 179,949 | [1] | $ 179,493 | [2] | $ 179,989 | [2] | $ 167,711 | [2] | $ 181,611 | [2] | $ 606,509 | $ 606,509 | $ 708,804 | $ 678,912 |
Cost of sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 567,469 | 567,469 | 642,496 | 592,484 |
Gross profit | $ (9,451) | [3] | $ 15,383 | [3] | $ 15,665 | [3] | $ 17,443 | [3] | $ 18,342 | [4] | $ 13,791 | [4] | $ 14,156 | [4] | $ 20,019 | [4] | 39,040 | 39,040 | 66,308 | 86,428 |
Segment depreciation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,659 |  | 19,917 | 19,994 |
Segment Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 59,699 |  | 86,225 | 106,422 |
Polyester [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 309,184 |  | 370,770 | 364,169 |
Cost of sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 297,096 |  | 346,951 | 330,975 |
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,088 | 12,088 | 23,819 | 33,194 |
Segment depreciation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16,904 |  | 16,068 | 15,893 |
Segment Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 28,992 |  | 39,887 | 49,087 |
Asia [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 153,032 |  | 132,866 |  | $ 97,297
Cost of sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 136,349 |  | 117,166 |  | 80,677
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16,683 | 16,683 | 15,700 | 16,620 | 16,620
Segment Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16,683 |  | 15,700 |  | $ 16,620
Brazil [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 73,339 |  | 102,877 | 110,587 |
Cost of sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 62,144 |  | 84,298 | 84,726 |
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,195 | 11,195 | 18,579 | 25,861 |
Segment depreciation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,385 |  | 1,537 | 1,648 |
Segment Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,580 |  | 20,116 | 27,509 |
Nylon [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 67,381 |  | 98,127 | 102,639 |
Cost of sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 68,359 |  | 90,231 | 92,155 |
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (978) | (978) | 7,896 | 10,484 |
Segment depreciation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,917 |  | 2,083 | 2,197 |
Segment Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 939 |  | 9,979 | 12,681 |
Other Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,573 |  | 4,164 | 4,220 |
Cost of sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,521 |  | 3,850 | 3,951 |
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 52 | $ 52 | 314 | 269 |
Segment depreciation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 453 |  | 229 | 256 |
Segment Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 505 |  | $ 543 | $ 525 |
[1] | Net sales for the fiscal quarter ended June 28, 2020, includes the impact of global demand declines and decreased economic activity caused by the COVID-19 pandemic
[2] | The fiscal quarter ended September 30, 2018 was comprised of fourteen weeks.
[3] | Gross loss for the fiscal quarter ended June 28, 2020 includes the adverse impact of lower fixed cost absorption in connection with the COVID-19 pandemic.
[4] | Gross profit for the fiscal quarter ended December 30, 2018 includes the adverse impact of a raw material cost spike that could not be effectively offset with timely corresponding selling price increases. Gross profit for the fiscal quarters ended December 30, 2018 and March 31, 2019 includes the adverse impact of significant competitive pressure caused by elevated levels of polyester textured yarn imports.

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