Other Non-Current Assets (Tables)

12 Months Ended

Jun. 30, 2024

Schedule of Other Non-Current Assets

Other non-current assets consists of the following:

	June 30, 2024		July 2, 2023
Recovery of taxes	$	5,543	$	5,957
Grantor trust		2,942		2,496
Investments in unconsolidated affiliates		1,603		2,997
Intangible assets, net		682		1,210
Other		2,181		1,848
Total other non-current assets	$	12,951	$	14,508

Components of Intangible Assets, Net

Intangible assets, net consists of the following:

	June 30, 2024			July 2, 2023
Customer lists	$	1,088		$	3,605
Trademarks		—			24
Total intangible assets, gross		1,088			3,629
Accumulated amortization – customer lists		(406	)		(2,398	)
Accumulated amortization – trademarks		—			(21	)
Total accumulated amortization		(406	)		(2,419	)
Total intangible assets, net	$	682		$	1,210

Amortization Expense for Intangible Assets

Amortization expense for intangible assets consists of the following:

	Fiscal 2024		Fiscal 2023		Fiscal 2022
Customer lists	$	417	$	957	$	1,007
Non-compete agreement		108		312		375
Trademarks		3		21		96
Total amortization expense	$	528	$	1,290	$	1,478

Expected Intangible Asset Amortization

The following table presents the expected intangible asset amortization for the next five fiscal years:

	Fiscal 2025		Fiscal 2026		Fiscal 2027		Fiscal 2028		Fiscal 2029		Thereafter
Expected amortization	$	108	$	108	$	108	$	111	$	108	$	139

Schedule of Raw Material Purchases under Supply Agreement

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

	Fiscal 2024		Fiscal 2023		Fiscal 2022
UNFA	$	13,477	$	26,683	$	29,637
UNF		—		31		1,175
Total	$	13,477	$	26,714	$	30,812

Schedule of Unaudited, Condensed Balance Sheet Information for Unconsolidated Affiliates

	June 30, 2024		July 2, 2023
Current assets	$	5,758	$	10,608
Non-current assets		458		494
Current liabilities		3,009		7,304
Non-current liabilities		—		—
Shareholders’ equity and capital accounts		3,207		3,798
UNIFI’s portion of undistributed earnings		1,544		2,938

Income Statement Information [Member]

Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates

	Fiscal 2024			Fiscal 2023		Fiscal 2022
Net sales	$	15,680		$	29,123	$	31,745
Gross profit		629			2,337		1,928
(Loss) income from operations		(1,266	)		604		148
Net (loss) income		(1,313	)		544		127
Depreciation and amortization		35			111		121
Distributions received		1,000			—		750