XML 90 R78.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Business Segment Information - Selected Financial Information for Polyester, Nylon, International and Other Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 24, 2017 | Dec. 25, 2016 | Dec. 24, 2017 | Dec. 25, 2016
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 167,478 | $ 155,155 | $ 331,720 | $ 315,124
Cost of sales | 144,802 | 133,025 | 285,752 | 269,447
Gross profit | 22,676 | 22,130 | 45,968 | 45,677
Segment depreciation expense | 4,986 | 4,386 | 9,871 | 8,502
Segment Profit (Loss) | 27,662 | 26,516 | 55,839 | 54,179
Polyester [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 90,316 | 86,671 | 178,054 | 171,356
Cost of sales | 81,740 | 76,200 | 160,565 | 152,435
Gross profit | 8,576 | 10,471 | 17,489 | 18,921
Segment depreciation expense | 3,973 | 3,384 | 7,840 | 6,492
Segment Profit (Loss) | 12,549 | 13,855 | 25,329 | 25,413
Nylon [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 25,103 | 28,302 | 51,930 | 56,797
Cost of sales | 22,027 | 25,679 | 45,540 | 51,037
Gross profit | 3,076 | 2,623 | 6,390 | 5,760
Segment depreciation expense | 552 | 530 | 1,089 | 1,040
Segment Profit (Loss) | 3,628 | 3,153 | 7,479 | 6,800
International [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 51,046 | 38,868 | 99,705 | 84,212
Cost of sales | 40,072 | 29,419 | 77,733 | 62,493
Gross profit | 10,974 | 9,449 | 21,972 | 21,719
Segment depreciation expense | 397 | 228 | 813 | 474
Segment Profit (Loss) | 11,371 | 9,677 | 22,785 | 22,193
Other Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 1,013 | 1,314 | 2,031 | 2,759
Cost of sales | 963 | 1,727 | 1,914 | 3,482
Gross profit | 50 | (413) | 117 | (723)
Segment depreciation expense | 64 | 244 | 129 | 496
Segment Profit (Loss) | $ 114 | $ (169) | $ 246 | $ (227)

X
- Definition Aggregate revenue earned or expenditure incurred less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity plus depreciation expense. + References No definition available. + Details
Name: | ufi_SegmentProfitLoss
Namespace Prefix: | ufi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total costs related to goods produced and sold during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_CostOfGoodsSold
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The expense recognized in the current period that allocates the cost of a tangible asset over the asset's useful life. This element applies only to an asset used in the production of goods sold. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_CostOfGoodsSoldDepreciation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ufi_PolyesterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ufi_NylonMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ufi_InternationalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |