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v3.19.1

Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables) | 9 Months Ended
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Mar. 31, 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 Nine Months Ended |
|  | March 31, 2019 |  |  | March 25, 2018 |
UNF |  | $ | 1,478 |  |  | $ | 1,463 |
UNFA |  |  | 17,199 |  |  |  | 16,291 |
Total |  | $ | 18,677 |  |  | $ | 17,754 |
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 tables below. PAL is defined as significant and its information is separately disclosed. PAL does not meet the criteria for segment reporting.
|  | As of March 31, 2019 |  |  | As of June 24, 2018 |
|  | PAL |  |  | Other |  |  | Total |  |  | PAL |  |  | Other |  |  | Total |
Current assets |  | $ | 298,563 |  |  | $ | 6,860 |  |  | $ | 305,423 |  |  | $ | 289,683 |  |  | $ | 7,598 |  |  | $ | 297,281 |
Noncurrent assets |  |  | 158,033 |  |  |  | 732 |  |  |  | 158,765 |  |  |  | 162,242 |  |  |  | 875 |  |  |  | 163,117 |
Current liabilities |  |  | 69,389 |  |  |  | 2,961 |  |  |  | 72,350 |  |  |  | 71,026 |  |  |  | 3,722 |  |  |  | 74,748 |
Noncurrent liabilities |  |  | 3,321 |  |  |  | — |  |  |  | 3,321 |  |  |  | 3,389 |  |  |  | — |  |  |  | 3,389 |
Shareholders’ equity and capital accounts |  |  | 383,886 |  |  |  | 4,631 |  |  |  | 388,517 |  |  |  | 377,510 |  |  |  | 4,751 |  |  |  | 382,261 |
UNIFI’s portion of undistributed earnings |  |  | 43,452 |  |  |  | 1,040 |  |  |  | 44,492 |  |  |  | 41,429 |  |  |  | 887 |  |  |  | 42,316 |
Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates |
|  | For the Three Months Ended March 31, 2019 |  |  | For the Three Months Ended March 25, 2018 |
|  | PAL |  |  | Other |  |  | Total |  |  | PAL |  |  | Other |  |  | Total |
Net sales |  | $ | 225,160 |  |  | $ | 6,217 |  |  | $ | 231,377 |  |  | $ | 199,473 |  |  | $ | 5,764 |  |  | $ | 205,237 |
Gross profit |  |  | 8,638 |  |  |  | 1,149 |  |  |  | 9,787 |  |  |  | 6,078 |  |  |  | 1,001 |  |  |  | 7,079 |
Income from operations |  |  | 3,868 |  |  |  | 733 |  |  |  | 4,601 |  |  |  | 80 |  |  |  | 601 |  |  |  | 681 |
Net income |  |  | 4,142 |  |  |  | 740 |  |  |  | 4,882 |  |  |  | 1,409 |  |  |  | 611 |  |  |  | 2,020 |
Depreciation and amortization |  |  | 9,285 |  |  |  | 48 |  |  |  | 9,333 |  |  |  | 9,081 |  |  |  | 48 |  |  |  | 9,129 |
Cash received by PAL under cotton rebate program |  |  | 3,053 |  |  |  | — |  |  |  | 3,053 |  |  |  | 3,220 |  |  |  | — |  |  |  | 3,220 |
Earnings recognized by PAL for cotton rebate program |  |  | 3,195 |  |  |  | — |  |  |  | 3,195 |  |  |  | 3,386 |  |  |  | — |  |  |  | 3,386 |
Distributions received |  |  | — |  |  |  | 750 |  |  |  | 750 |  |  |  | 1,798 |  |  |  | 750 |  |  |  | 2,548 |
|  | For the Nine Months Ended March 31, 2019 |  |  | For the Nine Months Ended March 25, 2018 |
|  | PAL |  |  | Other |  |  | Total |  |  | PAL |  |  | Other |  |  | Total |
Net sales |  | $ | 626,812 |  |  | $ | 19,256 |  |  | $ | 646,068 |  |  | $ | 578,841 |  |  | $ | 18,213 |  |  | $ | 597,054 |
Gross profit |  |  | 18,841 |  |  |  | 3,587 |  |  |  | 22,428 |  |  |  | 22,167 |  |  |  | 3,583 |  |  |  | 25,750 |
Income from operations |  |  | 5,663 |  |  |  | 2,284 |  |  |  | 7,947 |  |  |  | 8,114 |  |  |  | 2,295 |  |  |  | 10,409 |
Net income |  |  | 6,334 |  |  |  | 2,381 |  |  |  | 8,715 |  |  |  | 8,357 |  |  |  | 2,327 |  |  |  | 10,684 |
Depreciation and amortization |  |  | 30,576 |  |  |  | 143 |  |  |  | 30,719 |  |  |  | 29,566 |  |  |  | 142 |  |  |  | 29,708 |
Cash received by PAL under cotton rebate program |  |  | 8,773 |  |  |  | — |  |  |  | 8,773 |  |  |  | 10,162 |  |  |  | — |  |  |  | 10,162 |
Earnings recognized by PAL for cotton rebate program |  |  | 9,444 |  |  |  | — |  |  |  | 9,444 |  |  |  | 9,832 |  |  |  | — |  |  |  | 9,832 |
Distributions received |  |  | 130 |  |  |  | 1,250 |  |  |  | 1,380 |  |  |  | 8,976 |  |  |  | 2,250 |  |  |  | 11,226 |
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 March 31, 2019 |  | $ | 130,522 |
Initial excess capital contributions |  |  | 53,363 |
Impairment charge recorded by UNIFI in fiscal 2007 |  |  | (74,106 | )
Anti-trust lawsuit against PAL in which UNIFI did not participate |  |  | 2,652 |
Investment as of March 31, 2019 |  | $ | 112,431 |

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