Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables)

9 Months Ended

Mar. 29, 2020

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 29, 2020		March 31, 2019
UNF	$	1,343	$	1,478
UNFA		13,219		17,199
Total	$	14,562	$	18,677

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 was defined as significant and its information is separately disclosed. PAL has not met the criteria for segment reporting.

	As of March 29, 2020						As of June 30, 2019
	PAL		Other		Total		PAL		Other		Total
Current assets	$	258,113	$	6,716	$	264,829	$	299,610	$	7,218	$	306,828
Non-current assets		151,720		583		152,303		158,304		696		159,000
Current liabilities		54,513		2,873		57,386		70,875		4,069		74,944
Non-current liabilities		2,602		—		2,602		3,252		—		3,252
Shareholders’ equity and capital    accounts		352,718		4,426		357,144		383,787		3,845		387,632
UNIFI’s portion of undistributed    earnings		34,230		1,334		35,564		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 March 29, 2020						For the Three Months Ended March 31, 2019
	PAL		Other		Total		PAL		Other		Total
Net sales	$	170,854	$	4,076	$	174,930	$	225,160	$	6,217	$	231,377
Gross profit		12,182		392		12,574		8,638		1,149		9,787
Income from operations		7,747		8		7,755		3,868		733		4,601
Net income		9,811		74		9,885		4,142		740		4,882
Depreciation and amortization		8,647		23		8,670		9,285		48		9,333
Cash received by PAL under    cotton rebate program		3,210		—		3,210		3,053		—		3,053
Earnings recognized by PAL for    cotton rebate program		3,215		—		3,215		3,195		—		3,195
Distributions received		—		—		—		—		750		750

	For the Nine Months Ended March 29, 2020								For the Nine Months Ended March 31, 2019
	PAL			Other		Total			PAL		Other		Total
Net sales	$	531,669		$	14,212	$	545,881		$	626,812	$	19,256	$	646,068
Gross profit		13,067			1,745		14,812			18,841		3,587		22,428
(Loss) income from operations		(554	)		497		(57	)		5,663		2,284		7,947
Net income		3,893			581		4,474			6,334		2,381		8,715
Depreciation and amortization		30,671			113		30,784			30,576		143		30,719
Cash received by PAL under    cotton rebate program		10,366			—		10,366			8,773		—		8,773
Earnings recognized by PAL for    cotton rebate program		9,569			—		9,569			9,444		—		9,444
Distributions received		10,437			—		10,437			130		1,250		1,380

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 29, 2020	$	119,926
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
Impairment charge recorded by UNIFI in fiscal 2020		(45,194	)
Investment as of March 29, 2020	$	56,641