Business Segment Information (Tables)

12 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Selected Financial Information for Polyester, Nylon, International and Other Segments

Selected financial information is presented below:

	Fiscal 2024
	Americas			Brazil		Asia		Total
Net sales	$	344,256		$	117,783	$	120,170	$	582,209
Cost of sales		361,886			103,028		100,679		565,593
Gross (loss) profit		(17,630	)		14,755		19,491		16,616
Segment depreciation expense		22,154			3,257		10		25,421
Segment Profit	$	4,524		$	18,012	$	19,501	$	42,037

	Fiscal 2023
	Americas			Brazil		Asia		Total
Net sales	$	389,662		$	119,062	$	114,803	$	623,527
Cost of sales		404,321			106,900		98,065		609,286
Gross (loss) profit		(14,659	)		12,162		16,738		14,241
Segment depreciation expense		22,044			2,035		—		24,079
Segment Profit	$	7,385		$	14,197	$	16,738	$	38,320

	Fiscal 2022
	Americas		Brazil		Asia		Total
Net sales	$	483,085	$	126,066	$	206,607	$	815,758
Cost of sales		458,617		98,925		177,731		735,273
Gross profit		24,468		27,141		28,876		80,485
Segment depreciation expense		21,153		1,500		—		22,653
Segment Profit	$	45,621	$	28,641	$	28,876	$	103,138

Reconciliations of Segment Gross Profit to Consolidated (loss) income Before Income Taxes

The reconciliations of segment gross profit to consolidated (loss) income before income taxes are as follows:

	Fiscal 2024			Fiscal 2023			Fiscal 2022
Americas	$	(17,630	)	$	(14,659	)	$	24,468
Brazil		14,755			12,162			27,141
Asia		19,491			16,738			28,876
Segment gross profit		16,616			14,241			80,485
SG&A		46,632			47,345			52,489
Provision (benefit) for bad debts		1,571			(89	)		(445	)
Restructuring costs		5,101			—			—
Other operating expense (income), net		733			7,856			(158	)
Operating (loss) income		(37,421	)		(40,871	)		28,599
Interest income		(2,136	)		(2,109	)		(1,524	)
Interest expense		9,862			7,577			3,085
Equity in loss (earnings) of unconsolidated affiliates		390			(896	)		(605	)
Recovery of non-income taxes, net		—			—			815
(Loss) income before income taxes	$	(45,537	)	$	(45,443	)	$	26,828

Reconciliation of Segment Depreciation and Amortization Expense to Consolidated Depreciation and Amortization Expense

The reconciliations of segment depreciation and amortization expense to consolidated depreciation and amortization expense are as follows:

	Fiscal 2024		Fiscal 2023		Fiscal 2022
Americas	$	22,154	$	22,044	$	21,153
Brazil		3,257		2,035		1,500
Asia		10		—		—
Segment depreciation expense		25,421		24,079		22,653
Other depreciation and amortization expense		2,248		3,107		3,554
Depreciation and amortization expense	$	27,669	$	27,186	$	26,207

Reconciliation of Segment Capital Expenditures to Consolidated Capital Expenditures

The reconciliations of segment capital expenditures to consolidated capital expenditures are as follows:

	Fiscal 2024		Fiscal 2023		Fiscal 2022
Americas	$	8,843	$	25,943	$	29,841
Brazil		1,815		10,244		9,253
Asia		247		41		236
Segment capital expenditures		10,905		36,228		39,330
Other capital expenditures		284		206		301
Capital expenditures	$	11,189	$	36,434	$	39,631

Reconciliation of Segment Total Assets to Consolidated Total Assets

The reconciliations of segment total assets to consolidated total assets are as follows:

	June 30, 2024		July 2, 2023
Americas	$	300,977	$	334,303
Brazil		96,728		115,676
Asia		44,956		60,752
Segment total assets		442,661		510,731
Other current assets		5,480		5,179
Other PP&E		12,501		15,034
Other operating lease assets		1,522		504
Other non-current assets		5,477		4,374
Investments in unconsolidated affiliates		1,603		2,997
Total assets	$	469,244	$	538,819

Geographic Information for Net Sales

Net Sales	Fiscal 2024		Fiscal 2023		Fiscal 2022
U.S.	$	314,027	$	355,197	$	430,381
Brazil		117,783		119,061		126,066
China		112,650		100,183		185,558
Remaining Foreign Countries		37,749		49,086		73,753
Total	$	582,209	$	623,527	$	815,758
Export sales from UNIFI’s U.S. operations to external customers	$	65,666	$	52,051	$	74,589

Geographic Information for Long-lived Assets

Long-Lived Assets	June 30, 2024		July 2, 2023
U.S.	$	167,134	$	184,249
Brazil		30,569		36,945
China		1,375		968
Remaining Foreign Countries		15,841		18,658
Total	$	214,919	$	240,820