Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables)

3 Months Ended

Sep. 29, 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 Three Months Ended
	September 29, 2019		September 30, 2018
UNF	$	495	$	486
UNFA		4,448		5,530
Total	$	4,943	$	6,016

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 29, 2019						As of June 30, 2019
	PAL		Other		Total		PAL		Other		Total
Current assets	$	268,804	$	6,311	$	275,115	$	299,610	$	7,218	$	306,828
Noncurrent assets		159,813		648		160,461		158,304		696		159,000
Current liabilities		76,280		2,991		79,271		70,875		4,069		74,944
Noncurrent liabilities		3,201		—		3,201		3,252		—		3,252
Shareholders’ equity and capital    accounts		349,136		3,968		353,104		383,787		3,845		387,632
UNIFI’s portion of undistributed    earnings		31,732		995		32,727		43,343		821		44,164

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 29, 2019								For the Three Months Ended September 30, 2018
	PAL			Other		Total			PAL			Other		Total
Net sales	$	199,167		$	4,661	$	203,828		$	210,502		$	5,765	$	216,267
Gross profit		1,071			541		1,612			4,508			954		5,462
(Loss) income from operations		(3,275	)		112		(3,163	)		632			513		1,145
Net (loss) income		(3,455	)		124		(3,331	)		(49	)		526		477
Depreciation and amortization		10,631			47		10,678			10,474			48		10,522
Cash received by PAL under    cotton rebate program		3,693			—		3,693			2,318			—		2,318
Earnings recognized by PAL for    cotton rebate program		3,588			—		3,588			3,214			—		3,214
Distributions received		10,437			—		10,437			4			500		504

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 29, 2019	$	118,707
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 29, 2019	$	100,616