Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables)

9 Months Ended

Mar. 26, 2017

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 Nine Months Ended
	March 26, 2017		March 27, 2016
UNF	$	1,676	$	2,465
UNFA		14,910		19,039
Total	$	16,586	$	21,504

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. Depreciation and amortization for PAL for the periods presented includes amounts for PAL’s foreign subsidiaries.

	As of March 26, 2017
	PAL		Other		Total
Current assets	$	265,207	$	8,965	$	274,172
Noncurrent assets		185,541		1,086		186,627
Current liabilities		57,529		3,057		60,586
Noncurrent liabilities		3,321		—		3,321
Shareholders’ equity and capital accounts		389,898		6,994		396,892
Unifi’s portion of undistributed earnings		45,278		1,448		46,726

	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 March 26, 2017
	PAL		Other		Total
Net sales	$	202,216	$	5,403	$	207,619
Gross profit		8,728		1,118		9,846
Income from operations		6,102		680		6,782
Net income		3,905		581		4,486
Depreciation and amortization		9,612		46		9,658
Cash received by PAL under cotton rebate program		3,163		—		3,163
Earnings recognized by PAL for cotton rebate program		3,592		—		3,592
Distributions received		—		—		—

	For the Three Months Ended March 27, 2016
	PAL		Other		Total
Net sales	$	219,611	$	6,493	$	226,104
Gross profit		15,613		1,672		17,285
Income from operations		10,809		1,196		12,005
Net income		10,631		1,198		11,829
Depreciation and amortization		11,160		38		11,198
Cash received by PAL under cotton rebate program		2,505		—		2,505
Earnings recognized by PAL for cotton rebate program		4,111		—		4,111
Distributions received		—		—		—

	For the Nine Months Ended March 26, 2017
	PAL		Other		Total
Net sales	$	561,190	$	16,461	$	577,651
Gross profit		15,989		3,646		19,635
Income from operations		4,114		2,274		6,388
Net income		2,541		2,191		4,732
Depreciation and amortization		32,796		130		32,926
Cash received by PAL under cotton rebate program		10,925		—		10,925
Earnings recognized by PAL for cotton rebate program		10,388		—		10,388
Distributions received		—		1,500		1,500

	For the Nine Months Ended March 27, 2016
	PAL		Other		Total
Net sales	$	627,102	$	23,106	$	650,208
Gross profit		25,917		5,854		31,771
Income from operations		12,933		4,434		17,367
Net income		15,190		4,476		19,666
Depreciation and amortization		34,749		112		34,861
Cash received by PAL under cotton rebate program		11,365		—		11,365
Earnings recognized by PAL for cotton rebate program		12,039		—		12,039
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 March 26, 2017	$	132,565
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		(131	)
Investment as of March 26, 2017	$	114,343