Receivables, Net (Tables)

12 Months Ended

Jul. 02, 2023

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable

Receivables, net consists of the following:

	July 2, 2023			July 3, 2022
Customer receivables	$	79,174		$	99,963
Allowance for uncollectible accounts		(1,362	)		(1,498	)
Reserves for quality claims		(682	)		(860	)
Net customer receivables		77,130			97,605
Banker's acceptance notes		5,870			7,849
Other receivables		725			1,111
Total receivables, net	$	83,725		$	106,565

Allowance for Credit Losses on Financing Receivables

The changes in UNIFI’s allowance for uncollectible accounts and reserves for quality claims were as follows:

	Allowance for Uncollectible Accounts			Reserves for Quality Claims
Balance at June 28, 2020	$	(3,796	)	$	(928	)
Credited (charged) to costs and expenses		1,316			(1,085	)
Translation activity		(89	)		(36	)
Deductions		44			1,346
Balance at June 27, 2021	$	(2,525	)	$	(703	)
Credited (charged) to costs and expenses		445			(1,065	)
Translation activity		40			12
Deductions		542			896
Balance at July 3, 2022	$	(1,498	)	$	(860	)
Credited (charged) to costs and expenses		89			(1,397	)
Translation activity		(86	)		7
Deductions		133			1,568
Balance at July 2, 2023	$	(1,362	)	$	(682	)