Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables)

6 Months Ended

Dec. 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 Six Months Ended
	December 24, 2017		December 25, 2016
UNF	$	1,141	$	1,250
UNFA		10,406		9,579
Total	$	11,547	$	10,829

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 tables below.  PAL is defined as significant and its information is separately disclosed. PAL does not meet the criteria for segment reporting.

	As of December 24, 2017
	PAL		Other		Total
Current assets	$	265,491	$	8,797	$	274,288
Noncurrent assets		171,256		971		172,227
Current liabilities		56,134		3,262		59,396
Noncurrent liabilities		2,933		—		2,933
Shareholders’ equity and capital accounts		377,680		6,506		384,186
UNIFI’s portion of undistributed earnings		41,432		1,411		42,843

	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 December 24, 2017
	PAL			Other		Total
Net sales	$	176,577		$	6,756	$	183,333
Gross profit		2,379			1,628		4,007
(Loss) income from operations		(1,922	)		1,185		(737	)
Net (loss) income		(1,398	)		1,198		(200	)
Depreciation and amortization		10,885			47		10,932
Cash received by PAL under cotton rebate program		4,701			—		4,701
Earnings recognized by PAL for cotton rebate program		3,191			—		3,191
Distributions received		—			1,500		1,500

	For the Three Months Ended December 25, 2016
	PAL			Other		Total
Net sales	$	153,074		$	5,056	$	158,130
Gross profit		1,765			983		2,748
(Loss) income from operations		(2,849	)		509		(2,340	)
Net (loss) income		(2,238	)		513		(1,725	)
Depreciation and amortization		11,708			45		11,753
Cash received by PAL under cotton rebate program		3,635			—		3,635
Earnings recognized by PAL for cotton rebate program		2,907			—		2,907
Distributions received		—			750		750

	For the Six Months Ended December 24, 2017
	PAL		Other		Total
Net sales	$	379,368	$	12,449	$	391,817
Gross profit		16,089		2,582		18,671
Income from operations		8,034		1,694		9,728
Net income		6,948		1,716		8,664
Depreciation and amortization		20,485		94		20,579
Cash received by PAL under cotton rebate program		6,942		—		6,942
Earnings recognized by PAL for cotton rebate program		6,446		—		6,446
Distributions received		7,178		1,500		8,678

	For the Six Months Ended December 25, 2016
	PAL			Other		Total
Net sales	$	358,974		$	11,058	$	370,032
Gross profit		7,261			2,528		9,789
(Loss) income from operations		(1,988	)		1,594		(394	)
Net (loss) income		(1,364	)		1,610		246
Depreciation and amortization		23,184			84		23,268
Cash received by PAL under cotton rebate program		7,762			—		7,762
Earnings recognized by PAL for cotton rebate program		6,796			—		6,796
Distributions received		—			1,500		1,500

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 December 24, 2017	$	128,412
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
Investment as of December 24, 2017	$	110,321