XML 68 R51.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Fair Value of Financial Instruments and Non-Financial Assets and Liabilities (Tables) | 12 Months Ended
--- | ---
Jun. 24, 2018
Fair Value Disclosures [Abstract] |
Schedule of Financial Assets and Liabilities of Fair Value on Recurring Basis | UNIFI’s financial assets and liabilities accounted for at fair value on a recurring basis and the level within the fair value hierarchy used to measure these items are as follows:
As of June 24, 2018 |  | Notional Amount |  |  | Balance Sheet Location |  | Fair Value Hierarchy |  | Fair Value |
Swap A |  | USD |  | $ | 20,000 |  |  | Other non-current assets |  | Level 2 |  | $ | 584 |
Swap B |  | USD |  | $ | 30,000 |  |  | Other non-current assets |  | Level 2 |  | $ | 877 |
Swap C |  | USD |  | $ | 25,000 |  |  | Other non-current assets |  | Level 2 |  | $ | 798 |
Contingent consideration |  |  |  |  | — |  |  | Accrued expenses |  | Level 3 |  | $ | 529 |
As of June 25, 2017 |  | Notional Amount |  |  | Balance Sheet Location |  | Fair Value Hierarchy |  | Fair Value |
Swap A |  | USD |  | $ | 20,000 |  |  | Other long-term liabilities |  | Level 2 |  | $ | 243 |
Swap B |  | USD |  | $ | 30,000 |  |  | Other long-term liabilities |  | Level 2 |  | $ | 364 |
Swap C |  | USD |  | $ | 25,000 |  |  | Other long-term liabilities |  | Level 2 |  | $ | 201 |
Contingent consideration |  |  |  |  | — |  |  | Accrued expenses and other long-term liabilities |  | Level 3 |  | $ | 925 |

X
- References No definition available. + Details
Name: | us-gaap_FairValueDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959 + Details
Name: | us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration