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 | 9 Months Ended
--- | --- | ---
Mar. 25, 2018 | Mar. 26, 2017 | Mar. 25, 2018 | Mar. 26, 2017
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 165,867 | $ 160,896 | $ 497,587 | $ 476,020
Cost of sales | 149,311 | 139,766 | 435,063 | 409,213
Gross profit | 16,556 | 21,130 | 62,524 | 66,807
Segment depreciation expense | 5,084 | 4,569 | 14,955 | 13,071
Segment Profit (Loss) | 21,640 | 25,699 | 77,479 | 79,878
Polyester [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 88,763 | 90,267 | 266,817 | 261,623
Cost of sales | 83,948 | 81,730 | 244,513 | 234,165
Gross profit | 4,815 | 8,537 | 22,304 | 27,458
Segment depreciation expense | 4,022 | 3,636 | 11,862 | 10,128
Segment Profit (Loss) | 8,837 | 12,173 | 34,166 | 37,586
Nylon [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 24,036 | 26,987 | 75,966 | 83,784
Cost of sales | 23,023 | 24,656 | 68,563 | 75,693
Gross profit | 1,013 | 2,331 | 7,403 | 8,091
Segment depreciation expense | 560 | 542 | 1,649 | 1,582
Segment Profit (Loss) | 1,573 | 2,873 | 9,052 | 9,673
International [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 51,989 | 42,345 | 151,694 | 126,557
Cost of sales | 41,317 | 32,159 | 119,050 | 94,652
Gross profit | 10,672 | 10,186 | 32,644 | 31,905
Segment depreciation expense | 436 | 317 | 1,249 | 791
Segment Profit (Loss) | 11,108 | 10,503 | 33,893 | 32,696
Other Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 1,079 | 1,297 | 3,110 | 4,056
Cost of sales | 1,023 | 1,221 | 2,937 | 4,703
Gross profit | 56 | 76 | 173 | (647)
Segment depreciation expense | 66 | 74 | 195 | 570
Segment Profit (Loss) | $ 122 | $ 150 | $ 368 | $ (77)

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: |