Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables)

6 Months Ended

Dec. 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 Six Months Ended
	December 29, 2019		December 30, 2018
UNF	$	1,209	$	1,006
UNFA		8,582		12,558
Total	$	9,791	$	13,564

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 29, 2019						As of June 30, 2019
	PAL		Other		Total		PAL		Other		Total
Current assets	$	262,412	$	7,118	$	269,530	$	299,610	$	7,218	$	306,828
Non-current assets		157,876		606		158,482		158,304		696		159,000
Current liabilities		69,152		3,373		72,525		70,875		4,069		74,944
Non-current liabilities		3,562		—		3,562		3,252		—		3,252
Shareholders’ equity and capital    accounts		347,574		4,351		351,925		383,787		3,845		387,632
UNIFI’s portion of undistributed    earnings		30,894		1,227		32,121		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 December 29, 2019								For the Three Months Ended December 30, 2018
	PAL			Other		Total			PAL		Other		Total
Net sales	$	161,648		$	5,475	$	167,123		$	191,150	$	7,274	$	198,424
Gross (loss) profit		(186	)		812		626			5,695		1,484		7,179
(Loss) income from operations		(5,026	)		377		(4,649	)		1,163		1,039		2,202
Net (loss) income		(2,463	)		383		(2,080	)		2,241		1,115		3,356
Depreciation and amortization		11,393			43		11,436			10,817		47		10,864
Cash received by PAL under    cotton rebate program		3,463			—		3,463			3,402		—		3,402
Earnings recognized by PAL for    cotton rebate program		2,766			—		2,766			3,035		—		3,035
Distributions received		—			—		—			126		—		126

	For the Six Months Ended December 29, 2019								For the Six Months Ended December 30, 2018
	PAL			Other		Total			PAL		Other		Total
Net sales	$	360,815		$	10,136	$	370,951		$	401,652	$	13,039	$	414,691
Gross profit		885			1,353		2,238			10,203		2,438		12,641
(Loss) income from operations		(8,301	)		489		(7,812	)		1,795		1,551		3,346
Net (loss) income		(5,918	)		507		(5,411	)		2,192		1,641		3,833
Depreciation and amortization		22,024			90		22,114			21,291		95		21,386
Cash received by PAL under    cotton rebate program		7,156			—		7,156			5,720		—		5,720
Earnings recognized by PAL for    cotton rebate program		6,354			—		6,354			6,249		—		6,249
Distributions received		10,437			—		10,437			130		500		630

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 29, 2019	$	118,176
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 29, 2019	$	100,085