Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables)

3 Months Ended

Sep. 24, 2017

Schedule Of Equity Method Investments [Line Items]

Schedule of Raw Material Purchases under Supply Agreement

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

	For the Three Months Ended
	September 24, 2017		September 25, 2016
UNF	$	608	$	778
UNFA		5,280		5,388
Total	$	5,888	$	6,166

Schedule of Unaudited, Condensed Balance Sheet Information for Unconsolidated Affiliates

Condensed balance sheet and income statement information for UNIFI’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 September 24, 2017
	PAL		Other		Total
Current assets	$	262,830	$	10,869	$	273,699
Noncurrent assets		180,849		1,019		181,868
Current liabilities		59,959		3,579		63,538
Noncurrent liabilities		3,211		—		3,211
Shareholders’ equity and capital accounts		380,509		8,309		388,818
UNIFI’s portion of undistributed earnings		41,908		2,264		44,172

	As of June 25, 2017
	PAL		Other		Total
Current assets	$	247,820	$	10,340	$	258,160
Noncurrent assets		183,418		1,039		184,457
Current liabilities		54,389		3,588		57,977
Noncurrent liabilities		3,263		—		3,263
Shareholders’ equity and capital accounts		373,586		7,791		381,377

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 September 24, 2017
	PAL		Other		Total
Net sales	$	202,791	$	5,693	$	208,484
Gross profit		13,710		954		14,664
Income from operations		9,956		509		10,465
Net income		8,346		518		8,864
Depreciation and amortization		9,600		47		9,647
Cash received by PAL under cotton rebate program		2,241		—		2,241
Earnings recognized by PAL for cotton rebate program		3,255		—		3,255
Distributions received		7,178		—		—

	For the Three Months Ended September 25, 2016
	PAL		Other		Total
Net sales	$	205,900	$	6,002	$	211,902
Gross profit		5,496		1,545		7,041
Income from operations		861		1,085		1,946
Net income		874		1,097		1,971
Depreciation and amortization		11,476		39		11,515
Cash received by PAL under cotton rebate program		4,127		—		4,127
Earnings recognized by PAL for cotton rebate program		3,889		—		3,889
Distributions received		—		750		750

Parkdale America LLC [Member]

Schedule Of Equity Method Investments [Line Items]

Schedule of Reconciliation Between Share of Underlying Equity

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

Underlying equity as of September 24, 2017	$	129,373
Initial excess capital contributions		53,363
Impairment charge recorded by UNIFI in fiscal 2007		(74,106	)
Anti-trust lawsuit against PAL in which UNIFI did not participate		2,652
Cotton rebate adjustments to PAL's depreciation expense		(98	)
Investment as of September 24, 2017	$	111,184