Receivables, Net (Tables)

12 Months Ended

Jun. 29, 2025

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable

Receivables, net consists of the following:

	June 29, 2025			June 30, 2024
Customer receivables	$	76,594		$	80,050
Allowance for uncollectible accounts		(2,451	)		(2,713	)
Reserves for quality claims		(912	)		(745	)
Net customer receivables		73,231			76,592
Banker's acceptance notes		1,334			1,326
Other receivables		818			1,247
Total receivables, net	$	75,383		$	79,165

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 July 3, 2022	$	(1,498	)	$	(860	)
Credited (charged) to costs and expenses		89			(1,397	)
Translation activity		(86	)		7
Deductions		133			1,568
Balance at July 2, 2023	$	(1,362	)	$	(682	)
Charged to costs and expenses		(1,571	)		(1,491	)
Translation activity		96			2
Deductions		124			1,426
Balance at June 30, 2024	$	(2,713	)	$	(745	)
Credited (charged) to costs and expenses		166			(1,570	)
Translation activity		(2	)		(2	)
Deductions		98			1,405
Balance at June 29, 2025	$	(2,451	)	$	(912	)