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Income Taxes | 3 Months Ended
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Sep. 24, 2017
Income Tax Disclosure [Abstract] |
Income Taxes | 10. Income Taxes The provision for income taxes was as follows:
|  | For the Three Months Ended |
|  | September 24, 2017 |  |  | September 25, 2016 |
Provision for income taxes |  | $ | 3,196 |  |  | $ | 3,726 |
Effective tax rate |  |  | 26.3 | % |  |  | 29.0 | %
The effective tax rates for the periods presented above are lower than the U.S. statutory tax rate primarily due to foreign income being taxed at lower rates and the benefit of increased research and development credits. These benefits were partially offset by losses in tax jurisdictions for which no tax benefit could be recognized and state and local income taxes net of federal benefits. UNIFI regularly assesses the outcomes of both completed and ongoing examinations to ensure that UNIFI’s provision for income taxes is sufficient. Certain returns that remain open to examination have utilized carryforward tax attributes generated in prior tax years, including net operating losses (“NOLs”), which could potentially be revised upon examination. Components of UNIFI’s deferred tax valuation allowance are as follows:
|  | September 24, 2017 |  |  | June 25, 2017 |
Investment in a former domestic unconsolidated affiliate |  | $ | (6,262 | ) |  | $ | (6,269 | )
Equity-method investment in PAL |  |  | (1,536 | ) |  |  | (1,520 | )
Certain losses carried forward (1) |  |  | (5,924 | ) |  |  | (5,924 | )
State NOLs |  |  | (108 | ) |  |  | (108 | )
Other foreign NOLs (2) |  |  | (3,149 | ) |  |  | (3,347 | )
Foreign tax credits |  |  | (997 | ) |  |  | (789 | )
Total deferred tax valuation allowance |  | $ | (17,976 | ) |  | $ | (17,957 | )
(1) | Certain U.S. NOLs and capital losses outside the U.S. consolidated tax filing group.
(2) | Presented net of certain NOL carryforward deferred tax assets.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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