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Income Taxes (Tables) | 9 Months Ended
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Mar. 25, 2018
Income Tax Disclosure [Abstract] |
Schedule of Provision (Benefit) for Income Taxes | The provision (benefit) for income taxes was as follows:
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
|  | March 25, 2018 |  |  | March 26, 2017 |  |  | March 25, 2018 |  |  | March 26, 2017 |
Provision (benefit) for income taxes |  | $ | 946 |  |  | $ | 831 |  |  | $ | (684 | ) |  | $ | 6,481 |
Effective tax rate |  |  | 84.3 | % |  |  | 8.3 | % |  |  | (3.4 | )% |  |  | 22.2 | %
Schedule of Components of Deferred Tax Valuation Allowance | The components of UNIFI’s deferred tax valuation allowance are as follows:
|  | March 25, 2018 |  |  | June 25, 2017 |
Investment in a former domestic unconsolidated affiliate |  | $ | (3,958 | ) |  | $ | (6,269 | )
Equity-method investment in PAL |  |  | (1,248 | ) |  |  | (1,520 | )
Certain losses carried forward (1) |  |  | (1,548 | ) |  |  | (5,924 | )
State NOLs |  |  | (108 | ) |  |  | (108 | )
Other foreign NOLs (2) |  |  | (2,836 | ) |  |  | (3,347 | )
Foreign tax credits |  |  | (1,836 | ) |  |  | (789 | )
Total deferred tax valuation allowance |  | $ | (11,534 | ) |  | $ | (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 provisions of income taxes and their effective tax rates. + References No definition available. + Details
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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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