XML 147 R130.htm IDEA: XBRL DOCUMENT
v3.19.2

Business Segment Information - Selected Financial Information for Polyester, Nylon, Brazil, Asia and Other Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Dec. 30, 2018 | Sep. 30, 2018 | Jun. 24, 2018 | Mar. 25, 2018 | Dec. 24, 2017 | Sep. 24, 2017 | Jun. 30, 2019 | Jun. 24, 2018 | Jun. 25, 2017
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 179,493 | [1] | $ 179,989 | [1] | $ 167,711 | [1] | $ 181,611 | [1] | $ 181,325 |  | $ 165,867 |  | $ 167,478 |  | $ 164,242 |  | $ 708,804 | $ 678,912 | $ 647,270
Cost of sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 642,496 | 592,484 | 553,106
Gross profit | $ 18,342 | [2] | $ 13,791 | [2] | $ 14,156 | [2] | $ 20,019 | [2] | $ 23,904 | [3] | $ 16,556 | [3] | $ 22,676 | [3] | $ 23,292 | [3] | 66,308 | 86,428 | 94,164
Segment depreciation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 19,917 | 19,994 | 17,803
Segment Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86,225 | 106,422 | 111,967
Polyester [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 370,770 | 364,169 | 355,740
Cost of sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 346,951 | 330,975 | 315,655
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23,819 | 33,194 | 40,085
Segment depreciation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16,068 | 15,893 | 13,921
Segment Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39,887 | 49,087 | 54,006
Nylon [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 98,127 | 102,639 | 112,704
Cost of sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90,231 | 92,155 | 100,633
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,896 | 10,484 | 12,071
Segment depreciation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,083 | 2,197 | 2,125
Segment Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,979 | 12,681 | 14,196
Brazil [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 102,877 | 110,587 | 109,079
Cost of sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 84,298 | 84,726 | 82,463
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,579 | 25,861 | 26,616
Segment depreciation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,537 | 1,648 | 1,119
Segment Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,116 | 27,509 | 27,735
Asia [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 132,866 | 97,297 | 64,607
Cost of sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 117,166 | 80,677 | 48,624
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,700 | 16,620 | 15,983
Segment Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,700 | 16,620 | 15,983
Other Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,164 | 4,220 | 5,140
Cost of sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,850 | 3,951 | 5,731
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 314 | 269 | (591)
Segment depreciation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 229 | 256 | 638
Segment Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 543 | $ 525 | $ 47
[1] | The fiscal quarter ended September 30, 2018 is comprised of fourteen weeks.
[2] | Gross profit for the fiscal quarter ended December 30, 2018 includes the adverse impact of a raw material cost spike that could not be effectively offset with timely corresponding selling price increases. Gross profit for the fiscal quarters ended December 30, 2018, March 31, 2019 and June 30, 2019 includes the adverse impact of significant competitive pressure caused by elevated levels of polyester textured yarn imports.
[3] | Gross profit for the fiscal quarter ended March 25, 2018 includes the adverse impact of sustained raw material cost increases that could not be effectively offset with timely corresponding selling price increases.

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 The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_CostOfGoodsAndServicesSold
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of expense for allocation of cost of tangible asset over its useful life directly used in production of good and rendering of service. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(b)(2)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_CostOfGoodsAndServicesSoldDepreciation
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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130543-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130539-203045 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
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_BrazilSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ufi_AsiaSegmentMember
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: |