Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables)

6 Months Ended

Dec. 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 Six Months Ended
	December 30, 2018		December 24, 2017
UNF	$	1,006	$	1,141
UNFA		12,558		10,406
Total	$	13,564	$	11,547

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 30, 2018						As of June 24, 2018
	PAL		Other		Total		PAL		Other		Total
Current assets	$	298,674	$	9,000	$	307,674	$	289,683	$	7,598	$	297,281
Noncurrent assets		156,468		780		157,248		162,242		875		163,117
Current liabilities		72,544		4,388		76,932		71,026		3,722		74,748
Noncurrent liabilities		3,153		—		3,153		3,389		—		3,389
Shareholders’ equity and capital    accounts		379,445		5,392		384,837		377,510		4,751		382,261
UNIFI’s portion of undistributed    earnings		42,044		1,357		43,401		41,429		887		42,316

Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates

	For the Three Months Ended December 30, 2018						For the Three Months Ended December 24, 2017
	PAL		Other		Total		PAL			Other		Total
Net sales	$	191,150	$	7,274	$	198,424	$	176,577		$	6,756	$	183,333
Gross profit		5,695		1,484		7,179		2,379			1,628		4,007
Income (loss) from operations		1,163		1,039		2,202		(1,922	)		1,185		(737	)
Net income (loss)		2,241		1,115		3,356		(1,398	)		1,198		(200	)
Depreciation and amortization		10,817		47		10,864		10,885			47		10,932
Cash received by PAL under    cotton rebate program		3,402		—		3,402		4,701			—		4,701
Earnings recognized by PAL for    cotton rebate program		3,035		—		3,035		3,191			—		3,191
Distributions received		126		—		126		—			1,500		1,500

	For the Six Months Ended December 30, 2018						For the Six Months Ended December 24, 2017
	PAL		Other		Total		PAL		Other		Total
Net sales	$	401,652	$	13,039	$	414,691	$	379,368	$	12,449	$	391,817
Gross profit		10,203		2,438		12,641		16,089		2,582		18,671
Income from operations		1,795		1,551		3,346		8,034		1,694		9,728
Net income		2,192		1,641		3,833		6,948		1,716		8,664
Depreciation and amortization		21,291		95		21,386		20,485		94		20,579
Cash received by PAL under    cotton rebate program		5,720		—		5,720		6,942		—		6,942
Earnings recognized by PAL for    cotton rebate program		6,249		—		6,249		6,446		—		6,446
Distributions received		130		500		630		7,178		1,500		8,678

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 30, 2018	$	129,013
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 30, 2018	$	110,922