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Other Non-Current Assets (Tables)
12 Months Ended
Jun. 29, 2025
Schedule of Other Non-Current Assets

Other non-current assets consists of the following:

 

 

 

June 29, 2025

 

 

June 30, 2024

 

Grantor trust

 

$

2,310

 

 

$

2,942

 

Investments in unconsolidated affiliates

 

 

1,151

 

 

 

1,603

 

Intangible assets, net

 

 

573

 

 

 

682

 

Recovery of taxes

 

 

 

 

 

5,543

 

Other

 

 

870

 

 

 

2,181

 

Total other non-current assets

 

$

4,904

 

 

$

12,951

 

Components of Intangible Assets, Net

Intangible assets, net consists of the following:

 

 

June 29, 2025

 

 

June 30, 2024

 

Customer lists

 

$

1,088

 

 

$

1,088

 

Trademarks

 

 

 

 

 

 

Total intangible assets, gross

 

 

1,088

 

 

 

1,088

 

 

 

 

 

 

 

 

Accumulated amortization – customer lists

 

 

(515

)

 

 

(406

)

Accumulated amortization – trademarks

 

 

 

 

 

 

Total accumulated amortization

 

 

(515

)

 

 

(406

)

Total intangible assets, net

 

$

573

 

 

$

682

 

Amortization Expense for Intangible Assets

Amortization expense for intangible assets consists of the following:

 

 

Fiscal 2025

 

 

Fiscal 2024

 

 

Fiscal 2023

 

Customer lists

 

$

109

 

 

$

417

 

 

$

957

 

Non-compete agreement

 

 

 

 

 

108

 

 

 

312

 

Trademarks

 

 

 

 

 

3

 

 

 

21

 

Total amortization expense

 

$

109

 

 

$

528

 

 

$

1,290

 

Expected Intangible Asset Amortization

The following table presents the expected intangible asset amortization for the next five fiscal years:

 

 

Fiscal 2026

 

 

Fiscal 2027

 

 

Fiscal 2028

 

 

Fiscal 2029

 

 

Fiscal 2030

 

 

Thereafter

 

Expected amortization

 

$

108

 

 

$

109

 

 

$

110

 

 

$

108

 

 

$

109

 

 

$

29

 

Schedule of Raw Material Purchases under Supply Agreement

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

 

 

Fiscal 2025

 

 

Fiscal 2024

 

 

Fiscal 2023

 

UNFA

 

$

14,974

 

 

$

13,477

 

 

$

26,683

 

UNF

 

 

 

 

 

 

 

 

31

 

Total

 

$

14,974

 

 

$

13,477

 

 

$

26,714

 

Schedule of Unaudited, Condensed Balance Sheet Information for Unconsolidated Affiliates

 

 

June 29, 2025

 

 

June 30, 2024

 

Current assets

 

$

4,422

 

 

$

5,758

 

Non-current assets

 

 

431

 

 

 

458

 

Current liabilities

 

 

2,551

 

 

 

3,009

 

Non-current liabilities

 

 

 

 

 

 

Shareholders’ equity and capital accounts

 

 

2,302

 

 

 

3,207

 

 

 

 

 

 

 

 

UNIFI’s portion of undistributed earnings

 

 

1,091

 

 

 

1,544

 

Income Statement Information [Member]  
Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates

 

 

Fiscal 2025

 

 

Fiscal 2024

 

 

Fiscal 2023

 

Net sales

 

$

15,271

 

 

$

15,680

 

 

$

29,123

 

Gross profit

 

 

1,286

 

 

 

629

 

 

 

2,337

 

(Loss) income from operations

 

 

(911

)

 

 

(1,266

)

 

 

604

 

Net (loss) income

 

 

(905

)

 

 

(1,313

)

 

 

544

 

Depreciation and amortization

 

 

29

 

 

 

35

 

 

 

111

 

 

 

 

 

 

 

 

 

 

 

Distributions received

 

 

 

 

 

1,000