Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables)

9 Months Ended

Mar. 25, 2018

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 Nine Months Ended
	March 25, 2018		March 26, 2017
UNF	$	1,463	$	1,676
UNFA		16,291		14,910
Total	$	17,754	$	16,586

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 March 25, 2018						As of June 25, 2017
	PAL		Other		Total		PAL		Other		Total
Current assets	$	267,775	$	9,967	$	277,742	$	247,820	$	10,340	$	258,160
Noncurrent assets		165,940		923		166,863		183,418		1,039		184,457
Current liabilities		54,943		3,773		58,716		54,389		3,588		57,977
Noncurrent liabilities		3,683		—		3,683		3,263		—		3,263
Shareholders’ equity and capital accounts		375,089		7,117		382,206		373,586		7,791		381,377
UNIFI’s portion of undistributed earnings		40,113		1,153		41,266		46,248		1,916		48,164

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 March 25, 2018						For the Three Months Ended March 26, 2017
	PAL		Other		Total		PAL		Other		Total
Net sales	$	199,473	$	5,764	$	205,237	$	202,216	$	5,403	$	207,619
Gross profit		6,078		1,001		7,079		8,728		1,118		9,846
Income from operations		80		601		681		6,102		680		6,782
Net income		1,409		611		2,020		3,905		581		4,486
Depreciation and amortization		9,081		48		9,129		9,612		46		9,658
Cash received by PAL under cotton rebate program		3,220		—		3,220		3,163		—		3,163
Earnings recognized by PAL for cotton rebate program		3,386		—		3,386		3,592		—		3,592
Distributions received		1,798		750		2,548		—		—		—

	For the Nine Months Ended March 25, 2018						For the Nine Months Ended March 26, 2017
	PAL		Other		Total		PAL		Other		Total
Net sales	$	578,841	$	18,213	$	597,054	$	561,190	$	16,461	$	577,651
Gross profit		22,167		3,583		25,750		15,989		3,646		19,635
Income from operations		8,114		2,295		10,409		4,114		2,274		6,388
Net income		8,357		2,327		10,684		2,541		2,191		4,732
Depreciation and amortization		29,566		142		29,708		32,796		130		32,926
Cash received by PAL under cotton rebate program		10,162		—		10,162		10,925		—		10,925
Earnings recognized by PAL for cotton rebate program		9,832		—		9,832		10,388		—		10,388
Distributions received		8,976		2,250		11,226		—		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 March 25, 2018	$	127,531
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 March 25, 2018	$	109,440