XML 33 R24.htm IDEA: XBRL DOCUMENT v3.25.2
Other Long-Term Liabilities
12 Months Ended
Jun. 29, 2025
Other Liabilities Disclosure [Abstract]  
Other Current Liabilities

11. Other Current Liabilities

Other current liabilities consists of the following:

 

 

June 29, 2025

 

 

June 30, 2024

 

Payroll and fringe benefits

 

$

6,815

 

 

$

7,140

 

Incentive compensation

 

 

5,652

 

 

 

1,450

 

Utilities

 

 

2,236

 

 

 

2,861

 

Deferred revenue

 

 

1,236

 

 

 

1,504

 

Property taxes and other

 

 

2,960

 

 

 

4,707

 

Total other current liabilities

 

$

18,899

 

 

$

17,662

 

 

13. Other Long-Term Liabilities

Other long-term liabilities consists of the following:

 

 

June 29, 2025

 

 

June 30, 2024

 

Nonqualified deferred compensation plan obligation

 

$

2,402

 

 

$

2,008

 

Uncertain tax positions

 

 

1,227

 

 

 

1,109

 

Other

 

 

260

 

 

 

390

 

Total other long-term liabilities

 

$

3,889

 

 

$

3,507

 

As further described in Note 10, “Other Non-Current Assets,” UNIFI maintains a nonqualified deferred compensation plan for certain key employees and reflects a long-term obligation for amounts due beyond 12 months.

Other primarily includes certain retiree and post-employment medical and disability liabilities.