Business Segment Information (Tables)

12 Months Ended

Jun. 25, 2017

Segment Reporting [Abstract]

Selected Financial Information for Polyester, Nylon, International and Other Segments

Selected financial information is presented below:

	For the Fiscal Year Ended June 25, 2017
	Polyester		Nylon		International		All Other			Total
Net sales	$	355,740	$	112,704	$	173,686	$	5,140		$	647,270
Cost of sales		315,655		100,633		131,087		5,731			553,106
Gross profit (loss)		40,085		12,071		42,599		(591	)		94,164
Segment depreciation expense		13,921		2,125		1,119		638			17,803
Segment Profit	$	54,006	$	14,196	$	43,718	$	47		$	111,967

	For the Fiscal Year Ended June 26, 2016
	Polyester		Nylon		International		All Other			Total
Net sales	$	383,167	$	131,715	$	122,554	$	6,201		$	643,637
Cost of sales		333,638		113,906		95,666		6,795			550,005
Gross profit (loss)		49,529		17,809		26,888		(594	)		93,632
Segment depreciation expense		11,188		1,899		885		820			14,792
Segment Profit	$	60,717	$	19,708	$	27,773	$	226		$	108,424

	For the Fiscal Year Ended June 28, 2015
	Polyester		Nylon		International		All Other			Total
Net sales	$	396,239	$	149,612	$	134,992	$	6,278		$	687,121
Cost of sales		345,462		130,644		113,556		6,754			596,416
Gross profit (loss)		50,777		18,968		21,436		(476	)		90,705
Segment depreciation expense		10,579		1,798		1,997		473			14,847
Segment Profit (Loss)	$	61,356	$	20,766	$	23,433	$	(3	)	$	105,552

Reconciliations of Segment Gross Profit (Loss) to Consolidated Income Before Income Taxes

The reconciliations of segment gross profit (loss) to consolidated income before income taxes are as follows:

	For the Fiscal Year Ended
	June 25, 2017			June 26, 2016			June 28, 2015
Polyester	$	40,085		$	49,529		$	50,777
Nylon		12,071			17,809			18,968
International		42,599			26,888			21,436
All Other		(591	)		(594	)		(476	)
Segment gross profit		94,164			93,632			90,705
SG&A expenses		50,829			47,502			49,672
(Benefit) provision for bad debts		(123	)		1,684			947
Other operating (income) expense, net		(310	)		2,248			1,600
Operating income		43,768			42,198			38,486
Interest income		(517	)		(610	)		(916	)
Interest expense		3,578			3,528			4,025
Loss on sale of business		1,662			—			—
Loss on extinguishment of debt		—			—			1,040
Equity in earnings of unconsolidated affiliates		(4,230	)		(8,963	)		(19,475	)
Income before income taxes	$	43,275		$	48,243		$	53,812

Reconciliation of Segment Depreciation and Amortization Expense to Consolidated Depreciation and Amortization Expense

The reconciliations of segment depreciation and amortization expense to consolidated depreciation and amortization expense are as follows:

	For the Fiscal Year Ended
	June 25, 2017		June 26, 2016		June 28, 2015
Polyester	$	13,921	$	11,188	$	10,579
Nylon		2,125		1,899		1,798
International		1,119		885		1,997
All Other		638		820		473
Segment depreciation expense		17,803		14,792		14,847
Other depreciation and amortization expense		2,565		2,736		3,196
Depreciation and amortization expense	$	20,368	$	17,528	$	18,043

Reconciliation of Segment Capital Expenditures to Consolidated Capital Expenditures

The reconciliations of segment capital expenditures to consolidated capital expenditures are as follows:

	For the Fiscal Year Ended
	June 25, 2017		June 26, 2016		June 28, 2015
Polyester	$	25,442	$	44,517	$	21,267
Nylon		1,247		2,548		2,392
International		4,734		2,755		1,468
Segment capital expenditures		31,423		49,820		25,127
Other capital expenditures		1,767		2,517		839
Capital expenditures	$	33,190	$	52,337	$	25,966

Reconciliation of Segment Total Assets to Consolidated Total Assets

The reconciliations of segment total assets to consolidated total assets are as follows:

	June 25, 2017		June 26, 2016		June 28, 2015
Polyester	$	270,819	$	243,093	$	208,411
Nylon		57,789		63,141		66,490
International		80,824		66,998		60,809
Segment total assets		409,432		373,232		335,710
Other current assets		27,375		13,337		6,892
Other property, plant and equipment		14,904		16,597		13,544
Other non-current assets		279		4,864		4,714
Investments in unconsolidated affiliates		119,513		117,412		113,901
Total assets	$	571,503	$	525,442	$	474,761

Product Sales Excluding All Other Category

Product sales (excluding the All Other category) are as follows:

	For the Fiscal Year Ended
	June 25, 2017		June 26, 2016		June 28, 2015
Polyester	$	529,426	$	505,721	$	531,231
Nylon		112,704		131,715		149,612
Total	$	642,130	$	637,436	$	680,843

Geographic Information for Net Sales

Geographic information is set forth below, beginning with net sales.  Brazil is reported separately from other foreign countries because its net sales exceed 10% of consolidated net sales for each of the fiscal years presented.

	For the Fiscal Year Ended
	June 25, 2017		June 26, 2016		June 28, 2015
United States	$	424,490	$	472,287	$	509,490
Brazil		109,079		83,087		101,912
Remaining Foreign Countries		113,701		88,263		75,719
Total	$	647,270	$	643,637	$	687,121
Export sales from UNIFI’s U.S. operations to external    customers	$	104,229	$	113,725	$	119,548

Geographic Information for Long-lived Assets

Geographic information for long-lived assets is as follows:

	June 25, 2017		June 26, 2016		June 28, 2015
United States	$	304,696	$	292,854	$	240,431
Brazil		12,616		9,714		8,207
Remaining Foreign Countries		8,360		8,595		9,237
Total	$	325,672	$	311,163	$	257,875

Geographic Information for Total Assets

Geographic information for total assets is as follows:

	June 25, 2017		June 26, 2016		June 28, 2015
United States	$	445,947	$	427,679	$	387,155
Brazil		58,598		53,993		50,300
Remaining Foreign Countries		66,958		43,770		37,306
Total	$	571,503	$	525,442	$	474,761