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v3.19.2

Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables) | 12 Months Ended
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Jun. 30, 2019
Schedule Of Equity Method Investments [Line Items] |
Schedule of Raw Material Purchases under Supply Agreement | UNIFI’s raw material purchases under this supply agreement consist of the following:
|  | For the Fiscal Year Ended |
|  | June 30, 2019 |  |  | June 24, 2018 |  |  | June 25, 2017 |
UNF |  | $ | 1,735 |  |  | $ | 1,800 |  |  | $ | 2,254 |
UNFA |  |  | 23,089 |  |  |  | 21,731 |  |  |  | 20,493 |
Total |  | $ | 24,824 |  |  | $ | 23,531 |  |  | $ | 22,747 |
Schedule of Unaudited, Condensed Balance Sheet Information for Unconsolidated Affiliates | Condensed balance sheet and income statement information for UNIFI’s unconsolidated affiliates (including reciprocal balances) is presented in the following tables. PAL is defined as significant and its information is separately disclosed. PAL does not meet the criteria for segment reporting. For UNIFI’s fiscal 2019, 2018 and 2017, PAL’s corresponding fiscal periods each consisted of 52 weeks.
|  | As of June 30, 2019 |
|  | PAL |  |  | Other |  |  | Total |
Current assets |  | $ | 299,610 |  |  | $ | 7,218 |  |  | $ | 306,828 |
Noncurrent assets |  |  | 158,304 |  |  |  | 696 |  |  |  | 159,000 |
Current liabilities |  |  | 70,875 |  |  |  | 4,069 |  |  |  | 74,944 |
Noncurrent liabilities |  |  | 3,252 |  |  |  | — |  |  |  | 3,252 |
Shareholders’ equity and capital accounts |  |  | 383,787 |  |  |  | 3,845 |  |  |  | 387,632 |
UNIFI’s portion of undistributed earnings |  |  | 43,343 |  |  |  | 821 |  |  |  | 44,164 |
|  | As of June 24, 2018 |
|  | PAL |  |  | Other |  |  | Total |
Current assets |  | $ | 289,683 |  |  | $ | 7,598 |  |  | $ | 297,281 |
Noncurrent assets |  |  | 162,242 |  |  |  | 875 |  |  |  | 163,117 |
Current liabilities |  |  | 71,026 |  |  |  | 3,722 |  |  |  | 74,748 |
Noncurrent liabilities |  |  | 3,389 |  |  |  | — |  |  |  | 3,389 |
Shareholders’ equity and capital accounts |  |  | 377,510 |  |  |  | 4,751 |  |  |  | 382,261 |
Income Statement Information [Member] |
Schedule Of Equity Method Investments [Line Items] |
Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates |
|  | For the Fiscal Year Ended June 30, 2019 |
|  | PAL |  |  | Other |  |  | Total |
Net sales |  | $ | 836,675 |  |  | $ | 25,621 |  |  | $ | 862,296 |
Gross profit |  |  | 24,455 |  |  |  | 4,713 |  |  |  | 29,168 |
Income from operations |  |  | 6,575 |  |  |  | 2,988 |  |  |  | 9,563 |
Net income |  |  | 7,534 |  |  |  | 3,093 |  |  |  | 10,627 |
Depreciation and amortization |  |  | 40,679 |  |  |  | 190 |  |  |  | 40,869 |
Cash received by PAL under cotton rebate program |  |  | 13,367 |  |  |  | — |  |  |  | 13,367 |
Earnings recognized by PAL for cotton rebate program |  |  | 12,896 |  |  |  | — |  |  |  | 12,896 |
Distributions received |  |  | 647 |  |  |  | 2,000 |  |  |  | 2,647 |
|  | For the Fiscal Year Ended June 24, 2018 |
|  | PAL |  |  | Other |  |  | Total |
Net sales |  | $ | 796,010 |  |  | $ | 24,097 |  |  | $ | 820,107 |
Gross profit |  |  | 31,112 |  |  |  | 4,646 |  |  |  | 35,758 |
Income from operations |  |  | 12,032 |  |  |  | 2,917 |  |  |  | 14,949 |
Net income |  |  | 12,990 |  |  |  | 2,961 |  |  |  | 15,951 |
Depreciation and amortization |  |  | 39,404 |  |  |  | 190 |  |  |  | 39,594 |
Cash received by PAL under cotton rebate program |  |  | 13,797 |  |  |  | — |  |  |  | 13,797 |
Earnings recognized by PAL for cotton rebate program |  |  | 13,334 |  |  |  | — |  |  |  | 13,334 |
Distributions received |  |  | 9,236 |  |  |  | 3,000 |  |  |  | 12,236 |
|  | For the Fiscal Year Ended June 25, 2017 |
|  | PAL |  |  | Other |  |  | Total |
Net sales |  | $ | 754,285 |  |  | $ | 22,905 |  |  | $ | 777,190 |
Gross profit |  |  | 26,275 |  |  |  | 4,877 |  |  |  | 31,152 |
Income from operations |  |  | 10,406 |  |  |  | 3,061 |  |  |  | 13,467 |
Net income |  |  | 7,814 |  |  |  | 2,988 |  |  |  | 10,802 |
Depreciation and amortization |  |  | 42,801 |  |  |  | 177 |  |  |  | 42,978 |
Cash received by PAL under cotton rebate program |  |  | 14,293 |  |  |  | — |  |  |  | 14,293 |
Earnings recognized by PAL for cotton rebate program |  |  | 13,491 |  |  |  | — |  |  |  | 13,491 |
Distributions received |  |  | 822 |  |  |  | 1,500 |  |  |  | 2,322 |
Parkdale America LLC [Member] |
Schedule Of Equity Method Investments [Line Items] |
Schedule of Reconciliation Between Share of Underlying Equity | The reconciliation between UNIFI’s share of the underlying equity of PAL and its investment is as follows:
Underlying equity as of June 30, 2019 |  | $ | 130,489 |
Initial excess capital contributions |  |  | 53,363 |
Impairment charge recorded by UNIFI in 2007 |  |  | (74,106 | )
Anti-trust lawsuit against PAL in which UNIFI did not participate |  |  | 2,652 |
Investment as of June 30, 2019 |  | $ | 112,398 |

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