Income Taxes (Tables)

9 Months Ended

Mar. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Provision for Income Taxes

The provision (benefit) for income taxes was as follows:

	For the Three Months Ended						For the Nine Months Ended
	March 31, 2019			March 25, 2018			March 31, 2019			March 25, 2018
Provision (benefit) for income taxes	$	3,070		$	946		$	3,606		$	(684	)
Effective tax rate		199.2	%		84.3	%		71.3	%		(3.4	)%

Schedule of Components of Deferred Tax Valuation Allowance

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

	March 31, 2019			June 24, 2018
Investment in a former domestic unconsolidated affiliate	$	(3,942	)	$	(3,942	)
Equity-method investment in PAL		(1,443	)		(1,580	)
Certain losses carried forward (1)		(1,562	)		(1,562	)
State NOLs		(166	)		(169	)
Other foreign NOLs		(1,695	)		(2,460	)
Foreign tax credits		(15,113	)		(5,430	)
Disallowed interest expense		(382	)		—
Total deferred tax valuation allowance	$	(24,303	)	$	(15,143	)

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