XML 57 R40.htm IDEA: XBRL DOCUMENT
v3.19.2

Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2019
Revenue From Contract With Customer [Abstract] |
Disaggregated Revenues for UNIFI | The following table presents disaggregated revenues for UNIFI:
|  | For the Fiscal Year Ended |
|  | June 30, 2019 |  |  | June 24, 2018 |  |  | June 25, 2017 |
Third-party textile manufacturer |  | $ | 700,077 |  |  | $ | 670,239 |  |  | $ | 639,685 |
Service |  |  | 8,727 |  |  |  | 8,673 |  |  |  | 7,585 |
Net sales |  | $ | 708,804 |  |  | $ | 678,912 |  |  | $ | 647,270 |
Summary of Impact of Adoption of New Revenue Recognition Guidance | The following table summarizes the impact of the adoption of the new revenue recognition guidance on UNIFI's applicable financial statement line items for fiscal 2019. Any impact to other financial statement line items is insignificant and excluded from the below.
Financial Statement Line Item |  | Treatment under previous Revenue Recognition Guidance |  |  | Adjustments in connection with New Revenue Recognition Guidance |  |  | As reported under New Revenue Recognition Guidance |
Revenue |  | $ | 709,538 |  |  | $ | (734 | ) |  | $ | 708,804 |
Cost of sales |  | $ | 643,212 |  |  | $ | (716 | ) |  | $ | 642,496 |
Gross profit (loss) |  | $ | 66,326 |  |  | $ | (18 | ) |  | $ | 66,308 |
Inventory |  | $ | 141,012 |  |  | $ | (7,231 | ) |  | $ | 133,781 |
Contract assets |  | $ | — |  |  | $ | 7,794 |  |  | $ | 7,794 |

X
- Definition Schedule of impact of adoption of new revenue recognition guidance. + References No definition available. + Details
Name: | ufi_ScheduleOfImpactOfAdoptionOfNewRevenueRecognitionGuidanceTableTextBlock
Namespace Prefix: | ufi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: 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_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration