XML 117 R102.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Income Taxes - Schedule of Components of Deferred Tax Valuation Allowance (Details) - USD ($) $ in Thousands | Jul. 03, 2022 | Jun. 27, 2021 | Jun. 28, 2020
--- | --- | --- | ---
Valuation Allowance [Line Items] |  |  |
Deferred tax valuation allowance | $ (31,667) | $ (36,980) | $ (37,439)
Capital Loss Carryforward |  |  |
Valuation Allowance [Line Items] |  |  |
Deferred tax valuation allowance | (16,318) | (17,429) | (13,791)
Tax Credit [Member] |  |  |
Valuation Allowance [Line Items] |  |  |
Deferred tax valuation allowance | (10,779) | (17,215) | (17,111)
NOL Carryforwards [Member] |  |  |
Valuation Allowance [Line Items] |  |  |
Deferred tax valuation allowance | $ (4,570) | $ (2,336) | (2,542)
Investments, Including Unconsolidated Affiliates [Member] |  |  |
Valuation Allowance [Line Items] |  |  |
Deferred tax valuation allowance |  |  | $ (3,995)

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ValuationAllowanceLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAllowanceByDeferredTaxAssetAxis=us-gaap_CapitalLossCarryforwardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowanceByDeferredTaxAssetAxis=ufi_TaxCreditMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowanceByDeferredTaxAssetAxis=ufi_NetOperatingLossCarryforwardsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowanceByDeferredTaxAssetAxis=ufi_InvestmentsIncludingUnconsolidatedAffiliatesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |