Other Non-Current Assets (Tables)

6 Months Ended

Dec. 26, 2021

Schedule of Other Non-Current Assets

Other non-current assets consist of the following:

	December 26, 2021		June 27, 2021
Recovery of non-income taxes	$	6,485	$	8,063
Intangible assets, net		3,234		3,978
Investments in unconsolidated affiliates		2,351		2,159
Vendor deposits and other		477		425
Total other non-current assets	$	12,547	$	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 Six Months Ended
	December 26, 2021		December 27, 2020
UNFA	$	12,582	$	8,005
UNF		146		207
Total	$	12,728	$	8,212

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.

	December 26, 2021		June 27, 2021
Current assets	$	10,071	$	7,931
Non-current assets		662		659
Current liabilities		6,363		3,967
Non-current liabilities		—		—
Shareholders’ equity and capital accounts		4,370		4,623
UNIFI’s portion of undistributed earnings		2,291		2,100

Income Statement Information [Member]

Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates

	For the Three Months Ended					For the Six Months Ended
	December 26, 2021			December 27, 2020		December 26, 2021			December 27, 2020
Net sales	$	7,336		$	4,651	$	13,486		$	7,864
Gross profit		28			1,092		572			1,533
(Loss) income from operations		(381	)		673		(254	)		719
Net (loss) income		(380	)		674		(253	)		723
Depreciation and amortization		31			42		64			78
Distributions received		—			—		—			—