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Income Taxes (Tables)
 3 Months Ended
Sep. 24, 2017
Income Tax Disclosure [Abstract]  
Schedule of Provision for 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

%

 
Schedule of Components of Deferred Tax Valuation Allowance

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.