Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables)

3 Months Ended

Sep. 30, 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 Three Months Ended
	September 30, 2018		September 24, 2017
UNF	$	486	$	608
UNFA		5,530		5,280
Total	$	6,016	$	5,888

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 September 30, 2018						As of June 24, 2018
	PAL		Other		Total		PAL		Other		Total
Current assets	$	287,393	$	6,995	$	294,388	$	289,683	$	7,598	$	297,281
Noncurrent assets		157,527		827		158,354		162,242		875		163,117
Current liabilities		63,048		3,546		66,594		71,026		3,722		74,748
Noncurrent liabilities		3,408		—		3,408		3,389		—		3,389
Shareholders’ equity and capital    accounts		378,464		4,276		382,740		377,510		4,751		382,261
UNIFI’s portion of undistributed    earnings		41,408		742		42,150		41,429		887		42,316

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 September 30, 2018							For the Three Months Ended September 24, 2017
	PAL			Other		Total		PAL		Other		Total
Net sales	$	210,502		$	5,765	$	216,267	$	202,791	$	5,693	$	208,484
Gross profit		4,508			954		5,462		13,710		954		14,664
Income from operations		632			513		1,145		9,956		509		10,465
Net (loss) income		(49	)		526		477		8,346		518		8,864
Depreciation and amortization		10,474			48		10,522		9,600		47		9,647
Cash received by PAL under    cotton rebate program		2,318			—		2,318		2,241		—		2,241
Earnings recognized by PAL for    cotton rebate program		3,214			—		3,214		3,255		—		3,255
Distributions received		4			500		504		7,178		—		7,178

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 September 30, 2018	$	128,679
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 September 30, 2018	$	110,588