Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables)

9 Months Ended

Mar. 31, 2019

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 Nine Months Ended
	March 31, 2019		March 25, 2018
UNF	$	1,478	$	1,463
UNFA		17,199		16,291
Total	$	18,677	$	17,754

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 March 31, 2019						As of June 24, 2018
	PAL		Other		Total		PAL		Other		Total
Current assets	$	298,563	$	6,860	$	305,423	$	289,683	$	7,598	$	297,281
Noncurrent assets		158,033		732		158,765		162,242		875		163,117
Current liabilities		69,389		2,961		72,350		71,026		3,722		74,748
Noncurrent liabilities		3,321		—		3,321		3,389		—		3,389
Shareholders’ equity and capital    accounts		383,886		4,631		388,517		377,510		4,751		382,261
UNIFI’s portion of undistributed    earnings		43,452		1,040		44,492		41,429		887		42,316

Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates

	For the Three Months Ended March 31, 2019						For the Three Months Ended March 25, 2018
	PAL		Other		Total		PAL		Other		Total
Net sales	$	225,160	$	6,217	$	231,377	$	199,473	$	5,764	$	205,237
Gross profit		8,638		1,149		9,787		6,078		1,001		7,079
Income from operations		3,868		733		4,601		80		601		681
Net income		4,142		740		4,882		1,409		611		2,020
Depreciation and amortization		9,285		48		9,333		9,081		48		9,129
Cash received by PAL under    cotton rebate program		3,053		—		3,053		3,220		—		3,220
Earnings recognized by PAL for    cotton rebate program		3,195		—		3,195		3,386		—		3,386
Distributions received		—		750		750		1,798		750		2,548

	For the Nine Months Ended March 31, 2019						For the Nine Months Ended March 25, 2018
	PAL		Other		Total		PAL		Other		Total
Net sales	$	626,812	$	19,256	$	646,068	$	578,841	$	18,213	$	597,054
Gross profit		18,841		3,587		22,428		22,167		3,583		25,750
Income from operations		5,663		2,284		7,947		8,114		2,295		10,409
Net income		6,334		2,381		8,715		8,357		2,327		10,684
Depreciation and amortization		30,576		143		30,719		29,566		142		29,708
Cash received by PAL under    cotton rebate program		8,773		—		8,773		10,162		—		10,162
Earnings recognized by PAL for    cotton rebate program		9,444		—		9,444		9,832		—		9,832
Distributions received		130		1,250		1,380		8,976		2,250		11,226

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 March 31, 2019	$	130,522
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 March 31, 2019	$	112,431