Investments in Unconsolidated Affiliates (Tables)

6 Months Ended

Jan. 01, 2023

Schedule of Raw Material Purchases under Supply Agreement

UNIFI’s raw material purchases under this supply agreement consisted of the following:

	For the Three Months Ended				For the Six Months Ended
	January 1, 2023		December 26, 2021		January 1, 2023		December 26, 2021
UNFA	$	5,390	$	6,752	$	12,791	$	12,582
UNF		—		75		37		146
Total	$	5,390	$	6,827	$	12,828	$	12,728

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.

	January 1, 2023		July 3, 2022
Current assets	$	9,378	$	10,705
Non-current assets		549		605
Current liabilities		6,644		8,056
Non-current liabilities		—		—
Shareholders’ equity and capital accounts		3,283		3,254
UNIFI’s portion of undistributed earnings		2,370		2,013

Income Statement Information [Member]

Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates

	For the Three Months Ended					For the Six Months Ended
	January 1, 2023		December 26, 2021			January 1, 2023		December 26, 2021
Net sales	$	7,224	$	7,336		$	16,035	$	13,486
Gross profit		444		28			933		572
Income (loss) from operations		26		(381	)		51		(254	)
Net income (loss)		14		(380	)		29		(253	)
Depreciation and amortization		28		31			56		64
Distributions received		—		—			—		—