Business Segment Information (Tables)

12 Months Ended

Jul. 03, 2022

Segment Reporting [Abstract]

Selected Financial Information for Polyester, Nylon, International and Other Segments

Selected financial information is presented below:

	For the Fiscal Year Ended July 3, 2022
	Americas		Brazil		Asia		Total
Net sales	$	483,085	$	126,066	$	206,607	$	815,758
Cost of sales		458,617		98,925		177,731		735,273
Gross profit		24,468		27,141		28,876		80,485
Segment depreciation expense		21,153		1,500		—		22,653
Segment Profit	$	45,621	$	28,641	$	28,876	$	103,138

	For the Fiscal Year Ended June 27, 2021
	Americas		Brazil		Asia		Total
Net sales	$	386,779	$	95,976	$	184,837	$	667,592
Cost of sales		350,373		64,281		159,444		574,098
Gross profit		36,406		31,695		25,393		93,494
Segment depreciation expense		21,054		1,315		—		22,369
Segment Profit	$	57,460	$	33,010	$	25,393	$	115,863

	For the Fiscal Year Ended June 28, 2020
	Americas		Brazil		Asia		Total
Net sales	$	380,138	$	73,339	$	153,032	$	606,509
Cost of sales		368,976		62,144		136,349		567,469
Gross profit		11,162		11,195		16,683		39,040
Segment depreciation expense		19,274		1,385		—		20,659
Segment Profit	$	30,436	$	12,580	$	16,683	$	59,699

Reconciliations of Segment Gross Profit to Consolidated Income (loss) Before Income Taxes

The reconciliations of segment gross profit to consolidated income (loss) before income taxes are as follows:

	For the Fiscal Year Ended
	July 3, 2022			June 27, 2021			June 28, 2020
Americas	$	24,468		$	36,406		$	11,162
Brazil		27,141			31,695			11,195
Asia		28,876			25,393			16,683
Segment gross profit		80,485			93,494			39,040
SG&A expenses		52,489			51,334			43,814
(Benefit) provision for bad debts		(445	)		(1,316	)		1,739
Other operating (income) expense, net		(158	)		4,865			2,308
Operating income (loss)		28,599			38,611			(8,821	)
Interest income		(1,524	)		(603	)		(722	)
Interest expense		3,085			3,323			4,779
Equity in (earnings) loss of unconsolidated affiliates		(605	)		(739	)		477
Recovery of non-income taxes, net		815			(9,717	)		—
Gain on sale of investment in unconsolidated affiliate		—			—			(2,284	)
Impairment of investment in unconsolidated affiliate		—			—			45,194
Income (loss) before income taxes	$	26,828		$	46,347		$	(56,265	)

Reconciliation of Segment Depreciation and Amortization Expense to Consolidated Depreciation and Amortization Expense

The reconciliations of segment depreciation and amortization expense to consolidated depreciation and amortization expense are as follows:

	For the Fiscal Year Ended
	July 3, 2022		June 27, 2021		June 28, 2020
Americas	$	21,153	$	21,054	$	19,274
Brazil		1,500		1,315		1,385
Asia		—		—		—
Segment depreciation expense		22,653		22,369		20,659
Other depreciation and amortization expense		3,554		3,159		2,994
Depreciation and amortization expense	$	26,207	$	25,528	$	23,653

Reconciliation of Segment Capital Expenditures to Consolidated Capital Expenditures

The reconciliations of segment capital expenditures to consolidated capital expenditures are as follows:

	For the Fiscal Year Ended
	July 3, 2022		June 27, 2021		June 28, 2020
Americas	$	29,841	$	16,053	$	15,087
Brazil		9,253		3,461		2,332
Asia		236		666		60
Segment capital expenditures		39,330		20,180		17,479
Other capital expenditures		301		998		1,030
Capital expenditures	$	39,631	$	21,178	$	18,509

Reconciliation of Segment Total Assets to Consolidated Total Assets

The reconciliations of segment total assets to consolidated total assets are as follows:

	July 3, 2022		June 27, 2021
Americas	$	379,898	$	327,445
Brazil		98,731		85,950
Asia		81,322		68,034
Segment total assets		559,951		481,429
Other current assets		5,145		48,587
Other PP&E		17,809		21,175
Other operating lease assets		756		1,116
Other non-current assets		2,985		902
Investments in unconsolidated affiliates		2,072		2,159
Total assets	$	588,718	$	555,368

Geographic Information for Net Sales

	For the Fiscal Year Ended
Net Sales	July 3, 2022		June 27, 2021		June 28, 2020
U.S.	$	430,381	$	341,897	$	342,350
China		185,558		171,261		148,923
Brazil		126,066		95,976		73,339
Remaining Foreign Countries		73,753		58,458		41,897
Total	$	815,758	$	667,592	$	606,509
Export sales from UNIFI’s U.S. operations to external customers	$	74,589	$	59,055	$	64,305

Geographic Information for Long-lived Assets

Long-Lived Assets	July 3, 2022		June 27, 2021		June 28, 2020
U.S.	$	196,885	$	191,733	$	195,874
Brazil		21,927		21,733		10,805
China		2,211		1,919		779
Remaining Foreign Countries		12,932		9,708		9,859
Total	$	233,955	$	225,093	$	217,317