Receivables, Net (Tables)

12 Months Ended

Jul. 03, 2022

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable

Receivables, net consists of the following:

	July 3, 2022			June 27, 2021
Customer receivables	$	99,963		$	81,921
Allowance for uncollectible accounts		(1,498	)		(2,525	)
Reserves for quality claims		(860	)		(703	)
Net customer receivables		97,605			78,693
Other receivables		8,960			16,144
Total receivables, net	$	106,565		$	94,837

Allowance for Credit Losses on Financing Receivables

The changes in UNIFI’s allowance for uncollectible accounts and reserves for quality claims were as follows:

	Allowance for Uncollectible Accounts			Reserves for Quality Claims
Balance at June 30, 2019	$	(2,338	)	$	(961	)
Charged to costs and expenses		(1,739	)		(1,251	)
Translation activity		186			10
Deductions		95			1,274
Balance at June 28, 2020	$	(3,796	)	$	(928	)
Credited (charged) to costs and expenses		1,316			(1,085	)
Translation activity		(89	)		(36	)
Deductions		44			1,346
Balance at June 27, 2021	$	(2,525	)	$	(703	)
Credited (charged) to costs and expenses		445			(1,065	)
Translation activity		40			12
Deductions		542			896
Balance at July 3, 2022	$	(1,498	)	$	(860	)