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Income Taxes (Tables) | 9 Months Ended
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Mar. 31, 2019
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 Nine Months Ended |
|  | March 31, 2019 |  |  | March 25, 2018 |  |  | March 31, 2019 |  |  | March 25, 2018 |
Provision (benefit) for income taxes |  | $ | 3,070 |  |  | $ | 946 |  |  | $ | 3,606 |  |  | $ | (684 | )
Effective tax rate |  |  | 199.2 | % |  |  | 84.3 | % |  |  | 71.3 | % |  |  | (3.4 | )%
Schedule of Components of Deferred Tax Valuation Allowance | The components of UNIFI’s deferred tax valuation allowance are as follows:
|  | March 31, 2019 |  |  | June 24, 2018 |
Investment in a former domestic unconsolidated affiliate |  | $ | (3,942 | ) |  | $ | (3,942 | )
Equity-method investment in PAL |  |  | (1,443 | ) |  |  | (1,580 | )
Certain losses carried forward (1) |  |  | (1,562 | ) |  |  | (1,562 | )
State NOLs |  |  | (166 | ) |  |  | (169 | )
Other foreign NOLs |  |  | (1,695 | ) |  |  | (2,460 | )
Foreign tax credits |  |  | (15,113 | ) |  |  | (5,430 | )
Disallowed interest expense |  |  | (382 | ) |  |  | — |
Total deferred tax valuation allowance |  | $ | (24,303 | ) |  | $ | (15,143 | )
(1) | Certain U.S. NOLs and capital losses outside the U.S. consolidated tax filing group.

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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://fasb.org/us-gaap/role/ref/legacyRef -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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