Investments in Unconsolidated Affiliates (Tables)

9 Months Ended

Mar. 31, 2024

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 Nine Months Ended
	March 31, 2024		April 2, 2023		March 31, 2024		April 2, 2023
UNFA	$	2,586	$	6,604	$	9,499	$	19,395
UNF		—		—		—		37
Total	$	2,586	$	6,604	$	9,499	$	19,432

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.

	March 31, 2024		July 2, 2023
Current assets	$	4,658	$	10,608
Non-current assets		466		494
Current liabilities		2,050		7,304
Non-current liabilities		—		—
Shareholders’ equity and capital accounts		3,074		3,798
UNIFI’s portion of undistributed earnings		1,477		2,938

Income Statement Information [Member]

Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates

	For the Three Months Ended						For the Nine Months Ended
	March 31, 2024			April 2, 2023			March 31, 2024			April 2, 2023
Net sales	$	1,673		$	5,041		$	10,782		$	21,076
Gross (loss) profit		(654	)		282			(7	)		1,215
Loss from operations		(1,128	)		(138	)		(1,399	)		(87	)
Net loss		(1,128	)		(154	)		(1,446	)		(125	)
Depreciation and amortization		7			27			28			83
Distribution received		1,000			—			1,000			—