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v3.21.1

Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables) | 9 Months Ended
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Mar. 28, 2021
Schedule Of Equity Method Investments [Line Items] |
Schedule of Raw Material Purchases under Supply Agreement | UNIFI’s raw material purchases under this supply agreement consisted of the following:
|  | For the Nine Months Ended |
|  | March 28, 2021 |  |  | March 29, 2020 |
UNFA |  | $ | 13,677 |  |  | $ | 13,219 |
UNF |  |  | 548 |  |  |  | 1,343 |
Total |  | $ | 14,225 |  |  | $ | 14,562 |
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) are presented in the tables below.
|  | As of March 28, 2021 |  |  | As of June 28, 2020 |
|  | PAL |  |  | UNFs |  |  | Total |  |  | PAL |  |  | UNFs |  |  | Total |
Current assets |  | $ | — |  |  | $ | 8,473 |  |  | $ | 8,473 |  |  | $ | — |  |  | $ | 5,190 |  |  | $ | 5,190 |
Non-current assets |  |  | — |  |  |  | 693 |  |  |  | 693 |  |  |  | — |  |  |  | 561 |  |  |  | 561 |
Current liabilities |  |  | — |  |  |  | 3,472 |  |  |  | 3,472 |  |  |  | — |  |  |  | 1,415 |  |  |  | 1,415 |
Non-current liabilities |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Shareholders’ equity and capital accounts |  |  | — |  |  |  | 5,694 |  |  |  | 5,694 |  |  |  | — |  |  |  | 4,336 |  |  |  | 4,336 |
UNIFI’s portion of undistributed earnings |  |  | — |  |  |  | 2,486 |  |  |  | 2,486 |  |  |  | — |  |  |  | 1,424 |  |  |  | 1,424 |
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 March 28, 2021 |  |  | For the Three Months Ended March 29, 2020 |
|  | PAL |  |  | UNFs |  |  | Total |  |  | PAL |  |  | UNFs |  |  | Total |
Net sales |  | $ | — |  |  | $ | 5,983 |  |  | $ | 5,983 |  |  | $ | 170,854 |  |  | $ | 4,076 |  |  | $ | 174,930 |
Gross profit |  |  | — |  |  |  | 1,047 |  |  |  | 1,047 |  |  |  | 12,182 |  |  |  | 392 |  |  |  | 12,574 |
Income from operations |  |  | — |  |  |  | 629 |  |  |  | 629 |  |  |  | 7,747 |  |  |  | 8 |  |  |  | 7,755 |
Net income |  |  | — |  |  |  | 630 |  |  |  | 630 |  |  |  | 9,811 |  |  |  | 74 |  |  |  | 9,885 |
Depreciation and amortization |  |  | — |  |  |  | 38 |  |  |  | 38 |  |  |  | 8,647 |  |  |  | 23 |  |  |  | 8,670 |
Cash received by PAL under cotton rebate program |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,210 |  |  |  | — |  |  |  | 3,210 |
Earnings recognized by PAL for cotton rebate program |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,215 |  |  |  | — |  |  |  | 3,215 |
Distributions received |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
|  | For the Nine Months Ended March 28, 2021 |  |  | For the Nine Months Ended March 29, 2020 |
|  | PAL |  |  | UNFs |  |  | Total |  |  | PAL |  |  | UNFs |  |  | Total |
Net sales |  | $ | — |  |  | $ | 13,847 |  |  | $ | 13,847 |  |  | $ | 531,669 |  |  | $ | 14,212 |  |  | $ | 545,881 |
Gross profit |  |  | — |  |  |  | 2,580 |  |  |  | 2,580 |  |  |  | 13,067 |  |  |  | 1,745 |  |  |  | 14,812 |
Income (loss) from operations |  |  | — |  |  |  | 1,348 |  |  |  | 1,348 |  |  |  | (554 | ) |  |  | 497 |  |  |  | (57 | )
Net income |  |  | — |  |  |  | 1,353 |  |  |  | 1,353 |  |  |  | 3,893 |  |  |  | 581 |  |  |  | 4,474 |
Depreciation and amortization |  |  | — |  |  |  | 116 |  |  |  | 116 |  |  |  | 30,671 |  |  |  | 113 |  |  |  | 30,784 |
Cash received by PAL under cotton rebate program |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 10,366 |  |  |  | — |  |  |  | 10,366 |
Earnings recognized by PAL for cotton rebate program |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 9,569 |  |  |  | — |  |  |  | 9,569 |
Distributions received |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 10,437 |  |  |  | — |  |  |  | 10,437 |

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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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