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Other Non-Current Assets (Tables)

12 Months Ended

Jun. 27, 2021

Other non-current assets consists of the following:

	June 27, 2021		June 28, 2020
Recovery of non-income taxes	$	8,063	$	—
Intangible assets, net		3,978		1,412
Investments in unconsolidated affiliates		2,159		2,171
Vendor deposits and other		425		548
Total other non-current assets	$	14,625	$	4,131

Components of Intangible Assets, Net

Intangible assets, net consists of the following:

	June 27, 2021			June 28, 2020
Customer lists	$	5,220		$	1,615
Non-compete agreement		1,875			1,875
Trademarks		411			455
Total intangible assets, gross		7,506			3,945

Accumulated amortization – customer lists		(2,049	)		(1,493	)
Accumulated amortization – non-compete agreement		(1,188	)		(813	)
Accumulated amortization – trademarks		(291	)		(227	)
Total accumulated amortization		(3,528	)		(2,533	)
Total intangible assets, net	$	3,978		$	1,412

Amortization Expense for Intangible Assets

Amortization expense for intangible assets consists of the following:

	For the Fiscal Year Ended
	June 27, 2021		June 28, 2020		June 30, 2019
Customer lists	$	556	$	326	$	639
Non-compete agreement		375		375		379
Trademarks		147		154		94
Total amortization expense	$	1,078	$	855	$	1,112

Expected Intangible Asset Amortization

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

		Fiscal 2022				Fiscal 2023				Fiscal 2024				Fiscal 2025				Thereafter
Expected amortization		$	1,477			$	1,292			$	528			$	108			$	573

Schedule of Raw Material Purchases under Supply Agreement

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

	For the Fiscal Year Ended
	June 27, 2021		June 28, 2020		June 30, 2019
UNFA	$	18,932	$	14,583	$	23,089
UNF		548		1,450		1,735
Total	$	19,480	$	16,033	$	24,824

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) is presented in the following tables. PAL is separately disclosed due to its status as a significant subsidiary for fiscal 2019. PAL has not met the criteria for segment reporting. Below, (i) no PAL Investment amounts are reported for June 27, 2021 and June 28, 2020 due to the associated divestiture on April 29, 2020, and (ii) fiscal 2020 PAL Investment income statement activity is reported for the ten months of fiscal 2020 ownership ending April 29, 2020.

	As of June 27, 2021
	PAL		Other		Total
Current assets	$	—	$	7,931	$	7,931
Non-current assets		—		659		659
Current liabilities		—		3,967		3,967
Non-current liabilities		—		—		—
Shareholders’ equity and capital accounts		—		4,623		4,623

UNIFI’s portion of undistributed earnings		—		2,100		2,100

	As of June 28, 2020
	PAL		Other		Total
Current assets	$	—	$	5,190	$	5,190
Non-current assets		—		561		561
Current liabilities		—		1,415		1,415
Non-current liabilities		—		—		—
Shareholders’ equity and capital accounts		—		4,336		4,336

Income Statement Information [Member]

Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates

	For the Fiscal Year Ended June 27, 2021
	PAL		Other		Total
Net sales	$	—	$	19,649	$	19,649
Gross profit		—		3,423		3,423
Income from operations		—		1,777		1,777
Net income		—		1,782		1,782
Depreciation and amortization		—		151		151

Distributions received		—		750		750

	For the Fiscal Year Ended June 28, 2020
	PAL			Other		Total
Net sales	$	544,006		$	17,068	$	561,074
Gross profit		7,592			2,056		9,648
(Loss) income from operations		(7,484	)		410		(7,074	)
Net (loss) income		(2,823	)		497		(2,326	)
Depreciation and amortization		33,455			135		33,590

Cash received by PAL under cotton rebate program		11,186			—		11,186
Earnings recognized by PAL for cotton rebate program		9,697			—		9,697

Distributions received		10,437			—		10,437

	For the Fiscal Year Ended June 30, 2019
	PAL		Other		Total
Net sales	$	836,675	$	25,621	$	862,296
Gross profit		24,455		4,713		29,168
Income from operations		6,575		2,988		9,563
Net income		7,534		3,093		10,627
Depreciation and amortization		40,679		190		40,869

Cash received by PAL under cotton rebate program		13,367		—		13,367
Earnings recognized by PAL for cotton rebate program		12,896		—		12,896

Distributions received		647		2,000		2,647