XML 134 R118.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investments in Unconsolidated Affiliates and Variable Interest Entities - Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 25, 2017
Jun. 26, 2016
Jun. 28, 2015
Schedule Of Equity Method Investments [Line Items]      
Net sales $ 777,190 $ 853,711 $ 861,998
Gross profit 31,152 40,277 58,522
Income from operations 13,467 20,915 38,734
Net income 10,802 23,508 55,131
Depreciation and amortization 42,978 46,385 35,653
Cash received by PAL under cotton rebate program 14,293 17,057 18,087
Earnings recognized by PAL for cotton rebate program 13,491 16,080 17,398
Distributions received 2,322 4,732 3,718
Parkdale America LLC [Member]      
Schedule Of Equity Method Investments [Line Items]      
Net sales 754,285 824,248 828,502
Gross profit 26,275 32,626 53,042
Income from operations 10,406 15,143 34,873
Net income 7,814 17,670 50,991
Depreciation and amortization 42,801 46,235 35,536
Cash received by PAL under cotton rebate program 14,293 17,057 18,087
Earnings recognized by PAL for cotton rebate program 13,491 16,080 17,398
Distributions received 822 1,732 2,468
UNF and UNF America [Member]      
Schedule Of Equity Method Investments [Line Items]      
Net sales 22,905 29,463 33,496
Gross profit 4,877 7,651 5,480
Income from operations 3,061 5,772 3,861
Net income 2,988 5,838 4,140
Depreciation and amortization 177 150 117
Distributions received $ 1,500 $ 3,000 $ 1,250