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v3.20.2

Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables) | 12 Months Ended
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Jun. 28, 2020
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 28, 2020 |  |  | June 30, 2019 |  |  | June 24, 2018 |
UNF |  | $ | 1,450 |  |  | $ | 1,735 |  |  | $ | 1,800 |
UNFA |  |  | 14,583 |  |  |  | 23,089 |  |  |  | 21,731 |
Total |  | $ | 16,033 |  |  | $ | 24,824 |  |  | $ | 23,531 |
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 separately disclosed due to its status as a significant subsidiary for fiscal 2019 and 2018. PAL has not met the criteria for segment reporting.
|  | As of June 28, 2020 |
|  | PAL |  |  | Other |  |  | Total |
Current assets |  | $ | — |  |  | $ | 5,190 |  |  | $ | 5,190 |
Non-current assets |  |  | — |  |  |  | 561 |  |  |  | 561 |
Current liabilities |  |  | — |  |  |  | 1,415 |  |  |  | 1,415 |
Non-current liabilities |  |  | — |  |  |  | — |  |  |  | — |
Shareholders’ equity and capital accounts |  |  | — |  |  |  | 4,336 |  |  |  | 4,336 |
UNIFI’s portion of undistributed earnings |  |  | — |  |  |  | 1,424 |  |  |  | 1,424 |
|  | As of June 30, 2019 |
|  | PAL |  |  | Other |  |  | Total |
Current assets |  | $ | 299,610 |  |  | $ | 7,218 |  |  | $ | 306,828 |
Non-current assets |  |  | 158,304 |  |  |  | 696 |  |  |  | 159,000 |
Current liabilities |  |  | 70,875 |  |  |  | 4,069 |  |  |  | 74,944 |
Non-current liabilities |  |  | 3,252 |  |  |  | — |  |  |  | 3,252 |
Shareholders’ equity and capital accounts |  |  | 383,787 |  |  |  | 3,845 |  |  |  | 387,632 |
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 28, 2020 |
|  | PAL |  |  | Other |  |  | Total |
Net sales |  | $ | 544,006 |  |  | $ | 17,068 |  |  | $ | 561,074 |
Gross profit |  |  | 7,592 |  |  |  | 2,056 |  |  |  | 9,648 |
(Loss) income from operations |  |  | (7,484 | ) |  |  | 410 |  |  |  | (7,074 | )
Net (loss) income |  |  | (2,823 | ) |  |  | 497 |  |  |  | (2,326 | )
Depreciation and amortization |  |  | 33,455 |  |  |  | 135 |  |  |  | 33,590 |
Cash received by PAL under cotton rebate program |  |  | 11,186 |  |  |  | — |  |  |  | 11,186 |
Earnings recognized by PAL for cotton rebate program |  |  | 9,697 |  |  |  | — |  |  |  | 9,697 |
Distributions received |  |  | 10,437 |  |  |  | — |  |  |  | 10,437 |
|  | 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 |

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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