Other Non-Current Assets (Tables)

9 Months Ended

Mar. 27, 2022

Schedule of Raw Material Purchases under Supply Agreement

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

	For the Nine Months Ended
	March 27, 2022		March 28, 2021
UNFA	$	20,849	$	13,677
UNF		239		548
Total	$	21,088	$	14,225

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.

	March 27, 2022		June 27, 2021
Current assets	$	9,263	$	7,931
Non-current assets		634		659
Current liabilities		6,969		3,967
Non-current liabilities		—		—
Shareholders’ equity and capital accounts		2,928		4,623
UNIFI’s portion of undistributed earnings		1,715		2,100

Income Statement Information [Member]

Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates

	For the Three Months Ended				For the Nine Months Ended
	March 27, 2022		March 28, 2021		March 27, 2022			March 28, 2021
Net sales	$	8,816	$	5,983	$	22,301		$	13,847
Gross profit		487		1,047		1,059			2,580
Income (loss) from operations		60		629		(194	)		1,348
Net income (loss)		54		630		(199	)		1,353
Depreciation and amortization		29		38		93			116
Distributions received		750		—		750			—