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Income Taxes (Tables) | 6 Months Ended
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Dec. 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 |  |  | For the Six Months Ended |
|  | December 24, 2017 |  |  | December 25, 2016 |  |  | December 24, 2017 |  |  | December 25, 2016 |
(Benefit) provision for income taxes |  | $ | (4,826 | ) |  | $ | 1,924 |  |  | $ | (1,630 | ) |  | $ | 5,650 |
Effective tax rate |  |  | (69.2 | )% |  |  | 30.6 | % |  |  | (8.5 | )% |  |  | 29.5 | %
Schedule of Components of Deferred Tax Valuation Allowance | The components of UNIFI’s deferred tax valuation allowance are as follows:
|  | December 24, 2017 |  |  | June 25, 2017 |
Investment in a former domestic unconsolidated affiliate |  | $ | (3,958 | ) |  | $ | (6,269 | )
Equity-method investment in PAL |  |  | (1,217 | ) |  |  | (1,520 | )
Certain losses carried forward (1) |  |  | (1,548 | ) |  |  | (5,924 | )
State NOLs |  |  | (108 | ) |  |  | (108 | )
Other foreign NOLs (2) |  |  | (2,963 | ) |  |  | (3,347 | )
Foreign tax credits |  |  | (1,167 | ) |  |  | (789 | )
Total deferred tax valuation allowance |  | $ | (10,961 | ) |  | $ | (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 Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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