Other Non-Current Assets (Tables)

3 Months Ended

Sep. 26, 2021

Schedule of Other Non-Current Assets

Other non-current assets consist of the following:

	September 26, 2021		June 27, 2021
Recovery of non-income taxes	$	7,638	$	8,063
Intangible assets, net		3,604		3,978
Investments in unconsolidated affiliates		2,377		2,159
Vendor deposits and other		442		425
Total other non-current assets	$	14,061	$	14,625

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
	September 26, 2021		September 27, 2020
UNFA	$	5,830	$	3,527
UNF		71		—
Total	$	5,901	$	3,527

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.

	September 26, 2021		June 27, 2021
Current assets	$	8,406	$	7,931
Non-current assets		625		659
Current liabilities		4,281		3,967
Non-current liabilities		—		—
Shareholders’ equity and capital accounts		4,750		4,623
UNIFI’s portion of undistributed earnings		2,318		2,100

Income Statement Information [Member]

Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates

	For the Three Months Ended
	September 26, 2021		September 27, 2020
Net sales	$	6,150	$	3,213
Gross profit		544		441
Income from operations		127		46
Net income		127		49
Depreciation and amortization		33		36
Distributions received		—		—