Income Taxes (Tables)

3 Months Ended

Sep. 30, 2018

Income Tax Disclosure [Abstract]

Schedule of Provision for Income Taxes

The provision for income taxes was as follows:

	For the Three Months Ended
	September 30, 2018			September 24, 2017
Provision for income taxes	$	2,824		$	3,196
Effective tax rate		60.9	%		26.3	%

Schedule of Components of Deferred Tax Valuation Allowance

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

	September 30, 2018			June 24, 2018
Investment in a former domestic unconsolidated affiliate	$	(3,942	)	$	(3,942	)
Equity-method investment in PAL		(1,571	)		(1,580	)
Certain losses carried forward (1)		(1,562	)		(1,562	)
State NOLs		(169	)		(169	)
Other foreign NOLs		(2,160	)		(2,460	)
Foreign tax credits		(5,593	)		(5,430	)
Total deferred tax valuation allowance	$	(14,997	)	$	(15,143	)

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