Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables)

6 Months Ended

Dec. 25, 2016

Schedule Of Equity Method Investments [Line Items]

Schedule of Raw Material Purchases under Supply Agreement

The Company’s raw material purchases under this supply agreement consist of the following:

	For the Six Months Ended
	December 25, 2016		December 27, 2015
UNF	$	1,250	$	1,356
UNFA		9,579		13,441
Total	$	10,829	$	14,797

Schedule of Unaudited, Condensed Balance Sheet Information for Unconsolidated Affiliates

Condensed balance sheet and income statement information for the Company’s unconsolidated affiliates (including reciprocal balances) is presented in the following tables. PAL is defined as significant and its information is separately disclosed. PAL does not meet the criteria for segment reporting.

	As of December 25, 2016
	PAL		Other		Total
Current assets	$	239,989	$	10,065	$	250,054
Noncurrent assets		190,400		1,132		191,532
Current liabilities		43,213		3,284		46,497
Noncurrent liabilities		2,610		—		2,610
Shareholders’ equity and capital accounts		384,566		7,913		392,479

Unifi’s portion of undistributed earnings		43,950		1,060		45,010

	As of June 26, 2016
	PAL		Other		Total
Current assets	$	244,197	$	12,781	$	256,978
Noncurrent assets		203,251		1,069		204,320
Current liabilities		56,921		4,048		60,969
Noncurrent liabilities		3,057		—		3,057
Shareholders’ equity and capital accounts		387,470		9,802		397,272

Income Statement Information [Member]

Schedule Of Equity Method Investments [Line Items]

Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates

	For the Three Months Ended December 25, 2016
	PAL			Other		Total
Net sales	$	153,074		$	5,056	$	158,130
Gross profit		1,765			983		2,748
(Loss) income from operations		(2,849	)		509		(2,340	)
Net (loss) income		(2,238	)		513		(1,725	)
Depreciation and amortization		10,828			45		10,873

Cash received by PAL under cotton rebate program		3,635			—		3,635
Earnings recognized by PAL for cotton rebate program		2,907			—		2,907

Distributions received		—			750		750

	For the Three Months Ended December 27, 2015
	PAL			Other		Total
Net sales	$	183,426		$	7,264	$	190,690
Gross profit		2,917			1,852		4,769
(Loss) income from operations		(1,437	)		1,389		(48	)
Net (loss) income		(1,170	)		1,420		250
Depreciation and amortization		11,169			37		11,206

Cash received by PAL under cotton rebate program		5,676			—		5,676
Earnings recognized by PAL for cotton rebate program		3,574			—		3,574

Distributions received		—			1,000		1,000

	For the Six Months Ended December 25, 2016
	PAL			Other		Total
Net sales	$	358,974		$	11,058	$	370,032
Gross profit		7,261			2,528		9,789
(Loss) income from operations		(1,988	)		1,594		(394	)
Net (loss) income		(1,364	)		1,610		246
Depreciation and amortization		21,270			84		21,354

Cash received by PAL under cotton rebate program		7,762			—		7,762
Earnings recognized by PAL for cotton rebate program		6,796			—		6,796

Distributions received		—			1,500		1,500

	For the Six Months Ended December 27, 2015
	PAL		Other		Total
Net sales	$	407,491	$	16,613	$	424,104
Gross profit		10,304		4,182		14,486
Income from operations		2,124		3,238		5,362
Net income		4,559		3,278		7,837
Depreciation and amortization		20,863		74		20,937

Cash received by PAL under cotton rebate program		8,860		—		8,860
Earnings recognized by PAL for cotton rebate program		7,928		—		7,928

Distributions received		947		2,000		2,947

Parkdale America LLC [Member]

Schedule Of Equity Method Investments [Line Items]

Schedule of Reconciliation Between Share of Underlying Equity

The reconciliation between the Company’s share of the underlying equity of PAL and its investment is as follows:

Underlying equity as of December 25, 2016	$	130,753
Initial excess capital contributions		53,363
Impairment charge recorded by the Company in fiscal 2007		(74,106	)
Anti-trust lawsuit against PAL in which the Company did not participate		2,652
Cotton rebate program adjustments		(148	)
Investment as of December 25, 2016	$	112,514