v3.26.1
Receivables, Net (Tables)
12 Months Ended
Jun. 28, 2026
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable

Receivables, net consists of the following:

 

 

June 28, 2026

 

 

June 29, 2025

 

Customer receivables

 

$

77,558

 

 

$

76,594

 

Allowance for uncollectible accounts

 

 

(1,543

)

 

 

(2,451

)

Reserves for quality claims

 

 

(716

)

 

 

(912

)

Net customer receivables

 

 

75,299

 

 

 

73,231

 

Banker's acceptance notes

 

 

810

 

 

 

1,334

 

Other receivables

 

 

557

 

 

 

818

 

Total receivables, net

 

$

76,666

 

 

$

75,383

 

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 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

)

Credited (charged) to costs and expenses

 

 

156

 

 

 

(1,157

)

Translation activity

 

 

(62

)

 

 

(1

)

Deductions

 

 

814

 

 

 

1,354

 

Balance at June 28, 2026

 

$

(1,543

)

 

$

(716

)