Business Segment Information (Tables)

12 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Selected Financial Information for Polyester, Nylon, International and Other Segments

Selected financial information is presented below:

	For the Fiscal Year Ended June 30, 2019
	Polyester		Nylon		Brazil		Asia		All Other		Total
Net sales	$	370,770	$	98,127	$	102,877	$	132,866	$	4,164	$	708,804
Cost of sales		346,951		90,231		84,298		117,166		3,850		642,496
Gross profit		23,819		7,896		18,579		15,700		314		66,308
Segment depreciation expense		16,068		2,083		1,537		—		229		19,917
Segment Profit	$	39,887	$	9,979	$	20,116	$	15,700	$	543	$	86,225

	For the Fiscal Year Ended June 24, 2018
	Polyester		Nylon		Brazil		Asia		All Other		Total
Net sales	$	364,169	$	102,639	$	110,587	$	97,297	$	4,220	$	678,912
Cost of sales		330,975		92,155		84,726		80,677		3,951		592,484
Gross profit		33,194		10,484		25,861		16,620		269		86,428
Segment depreciation expense		15,893		2,197		1,648		—		256		19,994
Segment Profit	$	49,087	$	12,681	$	27,509	$	16,620	$	525	$	106,422

	For the Fiscal Year Ended June 25, 2017
	Polyester		Nylon		Brazil		Asia		All Other			Total
Net sales	$	355,740	$	112,704	$	109,079	$	64,607	$	5,140		$	647,270
Cost of sales		315,655		100,633		82,463		48,624		5,731			553,106
Gross profit (loss)		40,085		12,071		26,616		15,983		(591	)		94,164
Segment depreciation expense		13,921		2,125		1,119		—		638			17,803
Segment Profit	$	54,006	$	14,196	$	27,735	$	15,983	$	47		$	111,967

Reconciliations of Segment Gross Profit (Loss) to Consolidated Income Before Income Taxes

The reconciliations of segment gross profit (loss) to consolidated income before income taxes are as follows:

	For the Fiscal Year Ended
	June 30, 2019			June 24, 2018			June 25, 2017
Polyester	$	23,819		$	33,194		$	40,085
Nylon		7,896			10,484			12,071
Brazil		18,579			25,861			26,616
Asia		15,700			16,620			15,983
All Other		314			269			(591	)
Segment gross profit		66,308			86,428			94,164
SG&A expenses		52,690			56,077			50,829
Provision (benefit) for bad debts		308			(38	)		(123	)
Other operating expense (income), net		2,350			1,590			(310	)
Operating income		10,960			28,799			43,768
Interest income		(628	)		(560	)		(517	)
Interest expense		5,414			4,935			3,578
Loss on extinguishment of debt		131			—			—
Loss on sale of business		—			—			1,662
Equity in earnings of unconsolidated affiliates		(3,968	)		(5,787	)		(4,230	)
Income before income taxes	$	10,011		$	30,211		$	43,275

Reconciliation of Segment Depreciation and Amortization Expense to Consolidated Depreciation and Amortization Expense

The reconciliations of segment depreciation and amortization expense to consolidated depreciation and amortization expense are as follows:

	For the Fiscal Year Ended
	June 30, 2019		June 24, 2018		June 25, 2017
Polyester	$	16,068	$	15,893	$	13,921
Nylon		2,083		2,197		2,125
Brazil		1,537		1,648		1,119
Asia		—		—		—
All Other		229		256		638
Segment depreciation expense		19,917		19,994		17,803
Other depreciation and amortization expense		3,086		2,591		2,565
Depreciation and amortization expense	$	23,003	$	22,585	$	20,368

Reconciliation of Segment Capital Expenditures to Consolidated Capital Expenditures

The reconciliations of segment capital expenditures to consolidated capital expenditures are as follows:

	For the Fiscal Year Ended
	June 30, 2019		June 24, 2018		June 25, 2017
Polyester	$	17,291	$	16,605	$	25,442
Nylon		624		1,366		1,247
Brazil		2,574		3,063		4,540
Asia		32		36		194
Segment capital expenditures		20,521		21,070		31,423
Other capital expenditures		4,350		3,959		1,767
Capital expenditures	$	24,871	$	25,029	$	33,190

Reconciliation of Segment Total Assets to Consolidated Total Assets

The reconciliations of segment total assets to consolidated total assets are as follows:

	June 30, 2019		June 24, 2018
Polyester	$	287,608	$	284,261
Nylon		57,055		57,378
Brazil		67,490		59,657
Asia		35,219		35,349
Segment total assets		447,372		436,645
Other current assets		10,327		30,945
Other PP&E		18,664		17,373
Other non-current assets		1,468		4,205
Investments in unconsolidated affiliates		114,320		112,639
Total assets	$	592,151	$	601,807

Product Sales Excluding All Other Category

Product sales (excluding the All Other category) are as follows. Polyester product sales are calculated by aggregating the sales of the Polyester, Brazil and Asia Segments.  Nylon product sales represent sales for the Nylon Segment.

	For the Fiscal Year Ended
	June 30, 2019		June 24, 2018		June 25, 2017
Polyester	$	606,513	$	572,053	$	529,426
Nylon		98,127		102,639		112,704
Total	$	704,640	$	674,692	$	642,130

Geographic Information for Net Sales

Geographic information is set forth below, beginning with net sales.

	For the Fiscal Year Ended
	June 30, 2019		June 24, 2018		June 25, 2017
U.S.	$	426,725	$	420,920	$	424,490
Brazil		102,877		110,587		109,079
China		125,667		90,998		63,075
Remaining Foreign Countries		53,535		56,407		50,626
Total	$	708,804	$	678,912	$	647,270
Export sales from UNIFI’s U.S. operations to external customers	$	84,707	$	94,205	$	104,229

Geographic Information for Long-lived Assets

Geographic information for long-lived assets is as follows:

	June 30, 2019		June 24, 2018		June 25, 2017
U.S.	$	305,483	$	305,229	$	304,696
Brazil		13,218		12,679		12,616
China		78		92		94
Remaining Foreign Countries		5,169		6,225		8,266
Total	$	323,948	$	324,225	$	325,672

Geographic Information for Total Assets

Geographic information for total assets is as follows:

	June 30, 2019		June 24, 2018		June 25, 2017
U.S.	$	457,571	$	455,963	$	445,947
Brazil		67,490		59,657		58,598
China		30,982		32,703		20,641
Remaining Foreign Countries		36,108		53,484		46,317
Total	$	592,151	$	601,807	$	571,503