XML 87 R76.htm IDEA: XBRL DOCUMENT v3.5.0.2
Investments in Unconsolidated Affiliates and Variable Interest Entities - Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 25, 2016
Sep. 27, 2015
Schedule Of Equity Method Investments [Line Items]    
Net sales $ 211,902 $ 233,414
Gross profit 7,041 9,717
Income from operations 1,946 5,410
Net income 1,971 7,587
Depreciation and amortization 10,481 9,731
Cash received by PAL under cotton rebate program 4,127 3,184
Earnings recognized by PAL for cotton rebate program 3,889 4,354
Distributions received 750 1,947
Parkdale America LLC [Member]    
Schedule Of Equity Method Investments [Line Items]    
Net sales 205,900 224,065
Gross profit 5,496 7,387
Income from operations 861 3,561
Net income 874 5,729
Depreciation and amortization 10,442 9,694
Cash received by PAL under cotton rebate program 4,127 3,184
Earnings recognized by PAL for cotton rebate program 3,889 4,354
Distributions received   947
UNF and UNF America [Member]    
Schedule Of Equity Method Investments [Line Items]    
Net sales 6,002 9,349
Gross profit 1,545 2,330
Income from operations 1,085 1,849
Net income 1,097 1,858
Depreciation and amortization 39 37
Distributions received $ 750 $ 1,000