XML 49 R32.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Related Party Transactions | 12 Months Ended
--- | ---
Jun. 24, 2018
Related Party Transactions [Abstract] |
Related Party Transactions | 24. Related Party Transactions Related party receivables consist of the following:
|  | June 24, 2018 |  |  | June 25, 2017 |
Salem Global Logistics, Inc. |  | $ | — |  |  | $ | 6 |
Total related party receivables (included within receivables, net) |  | $ | — |  |  | $ | 6 |
Related party payables consist of the following:
|  | June 24, 2018 |  |  | June 25, 2017 |
Salem Leasing Corporation (included within accounts payable) |  | $ | 306 |  |  | $ | 298 |
Salem Leasing Corporation (capital lease obligation) |  |  | 875 |  |  |  | 947 |
Total related party payables |  | $ | 1,181 |  |  | $ | 1,245 |
Related party transactions in excess of $120 for the current or prior two fiscal years consist of the matters in the table below and the following paragraphs:
|  |  |  | For the Fiscal Year Ended |
Affiliated Entity |  | Transaction Type |  | June 24, 2018 |  |  | June 25, 2017 |  |  | June 26, 2016 |
Salem Leasing Corporation |  | Transportation equipment costs and capital lease debt service |  | $ | 3,979 |  |  | $ | 3,914 |  |  | $ | 3,751 |
Salem Global Logistics, Inc. |  | Freight service income |  |  | 147 |  |  |  | 128 |  |  |  | 253 |
Mr. Kenneth G. Langone, a member of the Board, is a director, shareholder and non-executive Chairman of the Board of Salem Holding Company. UNIFI leases tractors and trailers from Salem Leasing Corporation, a wholly owned subsidiary of Salem Holding Company. In addition to the monthly lease payments, UNIFI also incurs expenses for routine repair and maintenance, fuel and other expenses. These leases do not contain renewal options, purchase options or escalation clauses with respect to the minimum lease charges. Salem Global Logistics, Inc. is also a wholly owned subsidiary of Salem Holding Company. During fiscal 2018, 2017 and 2016, UNIFI earned income by providing for-hire freight services for Salem Global Logistics, Inc.

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

X
- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI http://asc.fasb.org/topic&trid=2122745 + Details
Name: | us-gaap_RelatedPartyTransactionsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration