Business Segment Information (Tables)

12 Months Ended

Jun. 24, 2018

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 24, 2018
	Polyester		Nylon		International		All Other		Total
Net sales	$	364,169	$	102,639	$	207,884	$	4,220	$	678,912
Cost of sales		333,078		92,155		163,300		3,951		592,484
Gross profit		31,091		10,484		44,584		269		86,428
Segment depreciation expense		15,893		2,197		1,648		256		19,994
Segment Profit	$	46,984	$	12,681	$	46,232	$	525	$	106,422

	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

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 24, 2018			June 25, 2017			June 26, 2016
Polyester	$	31,091		$	40,085		$	49,529
Nylon		10,484			12,071			17,809
International		44,584			42,599			26,888
All Other		269			(591	)		(594	)
Segment gross profit		86,428			94,164			93,632
SG&A expenses		56,077			50,829			47,502
(Benefit) provision for bad debts		(38	)		(123	)		1,684
Other operating expense (income), net		1,590			(310	)		2,248
Operating income		28,799			43,768			42,198
Interest income		(560	)		(517	)		(610	)
Interest expense		4,935			3,578			3,528
Loss on sale of business		—			1,662			—
Equity in earnings of unconsolidated affiliates		(5,787	)		(4,230	)		(8,963	)
Income before income taxes	$	30,211		$	43,275		$	48,243

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 24, 2018		June 25, 2017		June 26, 2016
Polyester	$	15,893	$	13,921	$	11,188
Nylon		2,197		2,125		1,899
International		1,648		1,119		885
All Other		256		638		820
Segment depreciation expense		19,994		17,803		14,792
Other depreciation and amortization expense		2,591		2,565		2,736
Depreciation and amortization expense	$	22,585	$	20,368	$	17,528

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 24, 2018		June 25, 2017		June 26, 2016
Polyester	$	16,605	$	25,442	$	44,517
Nylon		1,366		1,247		2,548
International		3,099		4,734		2,755
Segment capital expenditures		21,070		31,423		49,820
Other capital expenditures		3,959		1,767		2,517
Capital expenditures	$	25,029	$	33,190	$	52,337

Reconciliation of Segment Total Assets to Consolidated Total Assets

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

	June 24, 2018		June 25, 2017		June 26, 2016
Polyester	$	284,261	$	270,819	$	243,093
Nylon		57,378		57,789		63,141
International		95,006		80,824		66,998
Segment total assets		436,645		409,432		373,232
Other current assets		30,945		27,375		13,337
Other PP&E		17,373		14,904		16,597
Other non-current assets		4,205		279		4,864
Investments in unconsolidated affiliates		112,639		119,513		117,412
Total assets	$	601,807	$	571,503	$	525,442

Product Sales Excluding All Other Category

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

	For the Fiscal Year Ended
	June 24, 2018		June 25, 2017		June 26, 2016
Polyester	$	572,053	$	529,426	$	505,721
Nylon		102,639		112,704		131,715
Total	$	674,692	$	642,130	$	637,436

Geographic Information for Net Sales

Geographic information is set forth below, beginning with net sales.  Brazil and China are reported separately from other foreign countries when corresponding net sales for a fiscal year exceed 10% of consolidated net sales.

	For the Fiscal Year Ended
	June 24, 2018		June 25, 2017		June 26, 2016
United States	$	420,920	$	424,490	$	472,287
Brazil		110,587		109,079		83,087
China		90,998	nm		nm
Remaining Foreign Countries		56,407		113,701		88,263
Total	$	678,912	$	647,270	$	643,637
Export sales from UNIFI’s U.S. operations to external customers	$	94,205	$	104,229	$	113,725

nm – Respective amount does not meet UNIFI’s 10% threshold for disclosure.

Geographic Information for Long-lived Assets

Geographic information for long-lived assets is as follows:

	June 24, 2018		June 25, 2017		June 26, 2016
United States	$	305,229	$	304,696	$	292,854
Brazil		12,679		12,616		9,714
Remaining Foreign Countries		6,317		8,360		8,595
Total	$	324,225	$	325,672	$	311,163

Geographic Information for Total Assets

Geographic information for total assets is as follows:

	June 24, 2018		June 25, 2017		June 26, 2016
United States	$	455,963	$	445,947	$	427,679
Brazil		59,657		58,598		53,993
Remaining Foreign Countries		86,187		66,958		43,770
Total	$	601,807	$	571,503	$	525,442