Investments in Unconsolidated Affiliates (Tables)

6 Months Ended

Dec. 31, 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
	December 31, 2023		January 1, 2023		December 31, 2023		January 1, 2023
UNFA	$	3,787	$	5,390	$	6,913	$	12,791
UNF		—		—		—		37
Total	$	3,787	$	5,390	$	6,913	$	12,828

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.

	December 31, 2023		July 2, 2023
Current assets	$	9,363	$	10,608
Non-current assets		473		494
Current liabilities		3,634		7,304
Non-current liabilities		—		—
Shareholders’ equity and capital accounts		6,202		3,798
UNIFI’s portion of undistributed earnings		3,042		2,938

Income Statement Information [Member]

Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates

	For the Three Months Ended					For the Six Months Ended
	December 31, 2023			January 1, 2023		December 31, 2023			January 1, 2023
Net sales	$	4,368		$	7,224	$	9,109		$	16,035
Gross profit		9			444		647			933
(Loss) income from operations		(467	)		26		(271	)		51
Net (loss) income		(483	)		14		(318	)		29
Depreciation and amortization		7			28		21			56
Distributions received		—			—		—			—