Income Taxes (Tables)

6 Months Ended

Dec. 24, 2017

Income Tax Disclosure [Abstract]

Schedule of Provision for Income Taxes

The provision for income taxes was as follows:

	For the Three Months Ended						For the Six Months Ended
	December 24, 2017			December 25, 2016			December 24, 2017			December 25, 2016
(Benefit) provision for income taxes	$	(4,826	)	$	1,924		$	(1,630	)	$	5,650
Effective tax rate		(69.2	)%		30.6	%		(8.5	)%		29.5	%

Schedule of Components of Deferred Tax Valuation Allowance

The components of UNIFI’s deferred tax valuation allowance are as follows: 

	December 24, 2017			June 25, 2017
Investment in a former domestic unconsolidated affiliate	$	(3,958	)	$	(6,269	)
Equity-method investment in PAL		(1,217	)		(1,520	)
Certain losses carried forward (1)		(1,548	)		(5,924	)
State NOLs		(108	)		(108	)
Other foreign NOLs (2)		(2,963	)		(3,347	)
Foreign tax credits		(1,167	)		(789	)
Total deferred tax valuation allowance	$	(10,961	)	$	(17,957	)

(1) Certain U.S. NOLs and capital losses outside the U.S. consolidated tax filing group.

(2) Presented net of certain NOL carryforward deferred tax assets.