XML 27 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Current Assets
3 Months Ended
Sep. 30, 2018
Other Assets Current [Abstract]  
Other Current Assets

7.  Other Current Assets

 

Other current assets consists of the following:

 

 

 

September 30, 2018

 

 

June 24, 2018

 

Contract assets

 

$

10,337

 

 

$

 

Vendor deposits

 

 

2,698

 

 

 

3,703

 

Prepaid expenses

 

 

1,460

 

 

 

1,802

 

Value-added taxes receivable

 

 

1,163

 

 

 

1,024

 

Total other current assets

 

$

15,658

 

 

$

6,529

 

 

Vendor deposits primarily relates to down payments made toward the purchase of raw materials. Prepaid expenses consists of advance payments for insurance, professional fees, membership dues, subscriptions, marketing and information technology services. Value-added taxes receivable relates to recoverable taxes associated with the sales and purchase activities of UNIFI’s foreign operations.