XML 65 R37.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Property, Plant and Equipment, Net (Tables) | 6 Months Ended
--- | ---
Dec. 29, 2019
Property Plant And Equipment [Abstract] |
Property, Plant and Equipment Components | Property, plant and equipment (“PP&E”), net consists of the following:
|  | December 29, 2019 |  |  | June 30, 2019 |
Land |  | $ | 3,273 |  |  | $ | 3,138 |
Land improvements |  |  | 15,511 |  |  |  | 15,249 |
Buildings and improvements |  |  | 161,388 |  |  |  | 161,566 |
Assets under finance leases |  |  | 33,025 |  |  |  | 31,897 |
Machinery and equipment |  |  | 607,166 |  |  |  | 603,950 |
Computers, software and office equipment |  |  | 22,602 |  |  |  | 23,011 |
Transportation equipment |  |  | 5,927 |  |  |  | 5,809 |
Construction in progress |  |  | 4,560 |  |  |  | 6,483 |
Gross PP&E |  |  | 853,452 |  |  |  | 851,103 |
Less: accumulated depreciation |  |  | (636,910 | ) |  |  | (636,135 | )
Less: accumulated amortization – finance leases |  |  | (7,292 | ) |  |  | (8,181 | )
Total PP&E, net |  | $ | 209,250 |  |  | $ | 206,787 |
Schedule of Depreciation Expense and Repair and Maintenance Expense | Depreciation expense and repair and maintenance expenses were as follows:
|  | For the Three Months Ended |  |  | For the Six Months Ended |
|  | December 29, 2019 |  |  | December 30, 2018 |  |  | December 29, 2019 |  |  | December 30, 2018 |
Depreciation expense |  | $ | 5,649 |  |  | $ | 5,261 |  |  | $ | 11,059 |  |  | $ | 10,924 |
Repair and maintenance expenses |  |  | 4,848 |  |  |  | 4,987 |  |  |  | 9,322 |  |  |  | 10,847 |

X
- Definition Tabular disclosure of depreciation and amortization expense, internal software development costs amortization, repairs and maintenance costs and capitalized interest. + References No definition available. + Details
Name: | ufi_OtherPropertyPlantAndEquipmentCostsAndExpensesTableTextBlock
Namespace Prefix: | ufi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration