Business Segment Information (Tables)

12 Months Ended

Jun. 27, 2021

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 27, 2021
	Polyester		Asia		Brazil		Nylon		All Other		Total
Net sales	$	316,235	$	184,837	$	95,976	$	65,869	$	4,675	$	667,592
Cost of sales		282,791		159,444		64,281		63,502		4,080		574,098
Gross profit		33,444		25,393		31,695		2,367		595		93,494
Segment depreciation expense		18,637		—		1,315		1,769		648		22,369
Segment Profit	$	52,081	$	25,393	$	33,010	$	4,136	$	1,243	$	115,863

	For the Fiscal Year Ended June 28, 2020
	Polyester		Asia		Brazil		Nylon			All Other		Total
Net sales	$	309,184	$	153,032	$	73,339	$	67,381		$	3,573	$	606,509
Cost of sales		297,096		136,349		62,144		68,359			3,521		567,469
Gross profit (loss)		12,088		16,683		11,195		(978	)		52		39,040
Segment depreciation expense		16,904		—		1,385		1,917			453		20,659
Segment Profit	$	28,992	$	16,683	$	12,580	$	939		$	505	$	59,699

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

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

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

	For the Fiscal Year Ended
	June 27, 2021			June 28, 2020			June 30, 2019
Polyester	$	33,444		$	12,088		$	23,819
Asia		25,393			16,683			15,700
Brazil		31,695			11,195			18,579
Nylon		2,367			(978	)		7,896
All Other		595			52			314
Segment gross profit		93,494			39,040			66,308
SG&A expenses		51,334			43,814			52,690
(Benefit) provision for bad debts		(1,316	)		1,739			308
Other operating expense, net		4,865			2,308			2,350
Operating income (loss)		38,611			(8,821	)		10,960
Interest income		(603	)		(722	)		(628	)
Interest expense		3,323			4,779			5,414
Equity in (earnings) loss of unconsolidated affiliates		(739	)		477			(3,968	)
Recovery of non-income taxes		(9,717	)		—			—
Gain on sale of investment in unconsolidated affiliate		—			(2,284	)		—
Impairment of investment in unconsolidated affiliate		—			45,194			—
Loss on extinguishment of debt		—			—			131
Income (loss) before income taxes	$	46,347		$	(56,265	)	$	10,011

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 27, 2021		June 28, 2020		June 30, 2019
Polyester	$	18,637	$	16,904	$	16,068
Asia		—		—		—
Brazil		1,315		1,385		1,537
Nylon		1,769		1,917		2,083
All Other		648		453		229
Segment depreciation expense		22,369		20,659		19,917
Other depreciation and amortization expense		3,159		2,994		3,086
Depreciation and amortization expense	$	25,528	$	23,653	$	23,003

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 27, 2021		June 28, 2020		June 30, 2019
Polyester	$	15,325	$	13,714	$	17,291
Asia		666		60		32
Brazil		3,461		2,332		2,574
Nylon		728		249		624
Segment capital expenditures		20,180		16,355		20,521
Other capital expenditures		998		2,154		4,350
Capital expenditures	$	21,178	$	18,509	$	24,871

Reconciliation of Segment Total Assets to Consolidated Total Assets

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

	June 27, 2021		June 28, 2020
Polyester	$	285,939	$	263,496
Asia		41,121		41,452
Brazil		85,950		49,967
Nylon		68,034		42,020
Segment total assets		481,044		396,935
Other current assets		48,972		48,600
Other PP&E		21,175		23,676
Other operating lease assets		1,116		1,503
Other non-current assets		902		1,277
Investments in unconsolidated affiliates		2,159		2,171
Total assets	$	555,368	$	474,162

Geographic Information for Net Sales

	For the Fiscal Year Ended
Net Sales	June 27, 2021		June 28, 2020		June 30, 2019
U.S.	$	341,897	$	342,350	$	426,725
China		171,261		148,923		125,667
Brazil		95,976		73,339		102,877
Remaining Foreign Countries		58,458		41,897		53,535
Total	$	667,592	$	606,509	$	708,804
Export sales from UNIFI’s U.S. operations to external customers	$	59,055	$	64,305	$	84,707

Geographic Information for Long-lived Assets

Long-Lived Assets	June 27, 2021		June 28, 2020		June 30, 2019
U.S.	$	191,733	$	195,874	$	305,483
Brazil		21,733		10,805		13,218
China		1,919		779		78
Remaining Foreign Countries		9,708		9,859		5,169
Total	$	225,093	$	217,317	$	323,948

Geographic Information for Total Assets

Total Assets	June 27, 2021		June 28, 2020		June 30, 2019
U.S.	$	362,502	$	352,869	$	457,571
Brazil		85,950		49,967		67,490
China		63,239		39,238		30,982
Remaining Foreign Countries		43,677		32,088		36,108
Total	$	555,368	$	474,162	$	592,151