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Business Segment Information (Tables)

12 Months Ended

Jun. 28, 2020

Segment Reporting [Abstract]

Selected Financial Information for Polyester, Nylon, International and Other Segments

Selected financial information is presented below:

		For the Fiscal Year Ended June 28, 2020
		Polyester				Asia				Brazil				Nylon				All Other				Total
Net sales		$	309,184			$	153,032			$	73,339			$	67,381			$	3,573			$	606,509
Cost of sales			297,096				136,349				62,144				68,359				3,521				567,469
Gross profit (loss)			12,088				16,683				11,195				(978	)			52				39,040
Segment depreciation expense			16,904				—				1,385				1,917				453				20,659
Segment Profit		$	28,992			$	16,683			$	12,580			$	939			$	505			$	59,699

		For the Fiscal Year Ended June 30, 2019
		Polyester				Asia				Brazil				Nylon				All Other				Total
Net sales		$	370,770			$	132,866			$	102,877			$	98,127			$	4,164			$	708,804
Cost of sales			346,951				117,166				84,298				90,231				3,850				642,496
Gross profit			23,819				15,700				18,579				7,896				314				66,308
Segment depreciation expense			16,068				—				1,537				2,083				229				19,917
Segment Profit		$	39,887			$	15,700			$	20,116			$	9,979			$	543			$	86,225

		For the Fiscal Year Ended June 24, 2018
		Polyester				Asia				Brazil				Nylon				All Other				Total
Net sales		$	364,169			$	97,297			$	110,587			$	102,639			$	4,220			$	678,912
Cost of sales			330,975				80,677				84,726				92,155				3,951				592,484
Gross profit			33,194				16,620				25,861				10,484				269				86,428
Segment depreciation expense			15,893				—				1,648				2,197				256				19,994
Segment Profit		$	49,087			$	16,620			$	27,509			$	12,681			$	525			$	106,422

Reconciliations of Segment Gross Profit (Loss) to Consolidated Income Before Income Taxes

The reconciliations of segment gross profit to consolidated (loss) income before income taxes are as follows:

		For the Fiscal Year Ended
		June 28, 2020				June 30, 2019				June 24, 2018
Polyester		$	12,088			$	23,819			$	33,194
Asia			16,683				15,700				16,620
Brazil			11,195				18,579				25,861
Nylon			(978	)			7,896				10,484
All Other			52				314				269
Segment gross profit			39,040				66,308				86,428
SG&A expenses			43,814				52,690				56,077
Provision (benefit) for bad debts			1,739				308				(38	)
Other operating expense, net			2,308				2,350				1,590
Operating (loss) income			(8,821	)			10,960				28,799
Interest income			(722	)			(628	)			(560	)
Interest expense			4,779				5,414				4,935
Equity in loss (earnings) of unconsolidated affiliates			477				(3,968	)			(5,787	)
Gain on sale of investment in unconsolidated affiliate			(2,284	)			—				—
Impairment of investment in unconsolidated affiliate			45,194				—				—
Loss on extinguishment of debt			—				131				—
(Loss) income before income taxes		$	(56,265	)		$	10,011			$	30,211

Reconciliation of Segment Depreciation and Amortization Expense to Consolidated Depreciation and Amortization Expense

The reconciliations of segment depreciation and amortization expense to consolidated depreciation and amortization expense are as follows:

		For the Fiscal Year Ended
		June 28, 2020				June 30, 2019				June 24, 2018
Polyester		$	16,904			$	16,068			$	15,893
Asia			—				—				—
Brazil			1,385				1,537				1,648
Nylon			1,917				2,083				2,197
All Other			453				229				256
Segment depreciation expense			20,659				19,917				19,994
Other depreciation and amortization expense			2,994				3,086				2,591
Depreciation and amortization expense		$	23,653			$	23,003			$	22,585

Reconciliation of Segment Capital Expenditures to Consolidated Capital Expenditures

The reconciliations of segment capital expenditures to consolidated capital expenditures are as follows:

		For the Fiscal Year Ended
		June 28, 2020				June 30, 2019				June 24, 2018
Polyester		$	13,714			$	17,291			$	16,605
Asia			60				32				36
Brazil			2,332				2,574				3,063
Nylon			249				624				1,366
Segment capital expenditures			16,355				20,521				21,070
Other capital expenditures			2,154				4,350				3,959
Capital expenditures		$	18,509			$	24,871			$	25,029

Reconciliation of Segment Total Assets to Consolidated Total Assets

The reconciliations of segment total assets to consolidated total assets are as follows:

		June 28, 2020				June 30, 2019
Polyester		$	263,496			$	287,608
Asia			41,452				35,219
Brazil			49,967				67,490
Nylon			42,020				57,055
Segment total assets			396,935				447,372
Other current assets			48,600				10,327
Other PP&E			23,676				18,664
Other operating lease assets			1,503				—
Other non-current assets			1,277				1,468
Investments in unconsolidated affiliates			2,171				114,320
Total assets		$	474,162			$	592,151

Product Sales Excluding All Other Category

Product sales (excluding the All Other category) are as follows, based on categorization into REPREVE^® Fiber sales and non-REPREVE^® Fiber sales.

		For the Fiscal Year Ended
		June 28, 2020				June 30, 2019				June 24, 2018
REPREVE® Fiber		$	186,141			$	180,254			$	160,366
Non-REPREVE® Fiber			416,795				524,386				514,326
Total		$	602,936			$	704,640			$	674,692

Geographic Information for Net Sales

		For the Fiscal Year Ended
Net Sales		June 28, 2020				June 30, 2019				June 24, 2018
U.S.		$	342,350			$	426,725			$	420,920
China			148,923				125,667				90,998
Brazil			73,339				102,877				110,587
Remaining Foreign Countries			41,897				53,535				56,407
Total		$	606,509			$	708,804			$	678,912
Export sales from UNIFI’s U.S. operations to external customers		$	64,305			$	84,707			$	94,205

Geographic Information for Long-lived Assets

Long-Lived Assets		June 28, 2020				June 30, 2019				June 24, 2018
U.S.		$	195,874			$	305,483			$	305,229
Brazil			10,805				13,218				12,679
China			779				78				92
Remaining Foreign Countries			9,859				5,169				6,225
Total		$	217,317			$	323,948			$	324,225

Geographic Information for Total Assets

Total Assets		June 28, 2020				June 30, 2019				June 24, 2018
U.S.		$	352,869			$	457,571			$	455,963
Brazil			49,967				67,490				59,657
China			39,238				30,982				32,703
Remaining Foreign Countries			32,088				36,108				53,484
Total		$	474,162			$	592,151			$	601,807

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