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Income Taxes (Tables)

6 Months Ended

Dec. 30, 2018

Income Tax Disclosure [Abstract]

Schedule of Provision for Income Taxes

The provision (benefit) for income taxes was as follows:

		For the Three Months Ended								For the Six Months Ended
		December 30, 2018				December 24, 2017				December 30, 2018				December 24, 2017
(Benefit) provision for income taxes		$	(2,288	)		$	(4,826	)		$	536			$	(1,630	)
Effective tax rate			204.8	%			(69.2	)%			15.2	%			(8.5	)%

Schedule of Components of Deferred Tax Valuation Allowance

The components of UNIFI’s deferred tax valuation allowance are as follows:

		December 30, 2018				June 24, 2018
Investment in a former domestic unconsolidated affiliate		$	(3,942	)		$	(3,942	)
Equity-method investment in PAL			(1,470	)			(1,580	)
Certain losses carried forward ⁽¹⁾			(1,562	)			(1,562	)
State NOLs			(166	)			(169	)
Other foreign NOLs			(1,903	)			(2,460	)
Foreign tax credits			(13,713	)			(5,430	)
Total deferred tax valuation allowance		$	(22,756	)		$	(15,143	)

(1)	Certain U.S. NOLs and capital losses outside the U.S. consolidated tax filing group.