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Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables) | 6 Months Ended
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Dec. 29, 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 Six Months Ended |
|  | December 29, 2019 |  |  | December 30, 2018 |
UNF |  | $ | 1,209 |  |  | $ | 1,006 |
UNFA |  |  | 8,582 |  |  |  | 12,558 |
Total |  | $ | 9,791 |  |  | $ | 13,564 |
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 December 29, 2019 |  |  | As of June 30, 2019 |
|  | PAL |  |  | Other |  |  | Total |  |  | PAL |  |  | Other |  |  | Total |
Current assets |  | $ | 262,412 |  |  | $ | 7,118 |  |  | $ | 269,530 |  |  | $ | 299,610 |  |  | $ | 7,218 |  |  | $ | 306,828 |
Non-current assets |  |  | 157,876 |  |  |  | 606 |  |  |  | 158,482 |  |  |  | 158,304 |  |  |  | 696 |  |  |  | 159,000 |
Current liabilities |  |  | 69,152 |  |  |  | 3,373 |  |  |  | 72,525 |  |  |  | 70,875 |  |  |  | 4,069 |  |  |  | 74,944 |
Non-current liabilities |  |  | 3,562 |  |  |  | — |  |  |  | 3,562 |  |  |  | 3,252 |  |  |  | — |  |  |  | 3,252 |
Shareholders’ equity and capital accounts |  |  | 347,574 |  |  |  | 4,351 |  |  |  | 351,925 |  |  |  | 383,787 |  |  |  | 3,845 |  |  |  | 387,632 |
UNIFI’s portion of undistributed earnings |  |  | 30,894 |  |  |  | 1,227 |  |  |  | 32,121 |  |  |  | 43,343 |  |  |  | 821 |  |  |  | 44,164 |
Income Statement Information [Member] |
Schedule Of Equity Method Investments [Line Items] |
Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates |
|  | For the Three Months Ended December 29, 2019 |  |  | For the Three Months Ended December 30, 2018 |
|  | PAL |  |  | Other |  |  | Total |  |  | PAL |  |  | Other |  |  | Total |
Net sales |  | $ | 161,648 |  |  | $ | 5,475 |  |  | $ | 167,123 |  |  | $ | 191,150 |  |  | $ | 7,274 |  |  | $ | 198,424 |
Gross (loss) profit |  |  | (186 | ) |  |  | 812 |  |  |  | 626 |  |  |  | 5,695 |  |  |  | 1,484 |  |  |  | 7,179 |
(Loss) income from operations |  |  | (5,026 | ) |  |  | 377 |  |  |  | (4,649 | ) |  |  | 1,163 |  |  |  | 1,039 |  |  |  | 2,202 |
Net (loss) income |  |  | (2,463 | ) |  |  | 383 |  |  |  | (2,080 | ) |  |  | 2,241 |  |  |  | 1,115 |  |  |  | 3,356 |
Depreciation and amortization |  |  | 11,393 |  |  |  | 43 |  |  |  | 11,436 |  |  |  | 10,817 |  |  |  | 47 |  |  |  | 10,864 |
Cash received by PAL under cotton rebate program |  |  | 3,463 |  |  |  | — |  |  |  | 3,463 |  |  |  | 3,402 |  |  |  | — |  |  |  | 3,402 |
Earnings recognized by PAL for cotton rebate program |  |  | 2,766 |  |  |  | — |  |  |  | 2,766 |  |  |  | 3,035 |  |  |  | — |  |  |  | 3,035 |
Distributions received |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 126 |  |  |  | — |  |  |  | 126 |
|  | For the Six Months Ended December 29, 2019 |  |  | For the Six Months Ended December 30, 2018 |
|  | PAL |  |  | Other |  |  | Total |  |  | PAL |  |  | Other |  |  | Total |
Net sales |  | $ | 360,815 |  |  | $ | 10,136 |  |  | $ | 370,951 |  |  | $ | 401,652 |  |  | $ | 13,039 |  |  | $ | 414,691 |
Gross profit |  |  | 885 |  |  |  | 1,353 |  |  |  | 2,238 |  |  |  | 10,203 |  |  |  | 2,438 |  |  |  | 12,641 |
(Loss) income from operations |  |  | (8,301 | ) |  |  | 489 |  |  |  | (7,812 | ) |  |  | 1,795 |  |  |  | 1,551 |  |  |  | 3,346 |
Net (loss) income |  |  | (5,918 | ) |  |  | 507 |  |  |  | (5,411 | ) |  |  | 2,192 |  |  |  | 1,641 |  |  |  | 3,833 |
Depreciation and amortization |  |  | 22,024 |  |  |  | 90 |  |  |  | 22,114 |  |  |  | 21,291 |  |  |  | 95 |  |  |  | 21,386 |
Cash received by PAL under cotton rebate program |  |  | 7,156 |  |  |  | — |  |  |  | 7,156 |  |  |  | 5,720 |  |  |  | — |  |  |  | 5,720 |
Earnings recognized by PAL for cotton rebate program |  |  | 6,354 |  |  |  | — |  |  |  | 6,354 |  |  |  | 6,249 |  |  |  | — |  |  |  | 6,249 |
Distributions received |  |  | 10,437 |  |  |  | — |  |  |  | 10,437 |  |  |  | 130 |  |  |  | 500 |  |  |  | 630 |
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 December 29, 2019 |  | $ | 118,176 |
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 December 29, 2019 |  | $ | 100,085 |

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