Other Non-Current Assets (Tables)
|
12 Months Ended |
Jun. 28, 2026 |
|---|
| Schedule of Other Non-Current Assets |
Other non-current assets consists of the following:
|
|
|
|
|
|
|
|
|
|
|
June 28, 2026 |
|
|
June 29, 2025 |
|
Grantor trust |
|
$ |
2,830 |
|
|
$ |
2,310 |
|
Investments in unconsolidated affiliates |
|
|
925 |
|
|
|
1,151 |
|
Intangible assets, net |
|
|
465 |
|
|
|
573 |
|
Other |
|
|
587 |
|
|
|
870 |
|
Total other non-current assets |
|
$ |
4,807 |
|
|
$ |
4,904 |
|
|
| Components of Intangible Assets, Net |
Intangible assets, net consists of the following:
|
|
|
|
|
|
|
|
|
|
|
June 28, 2026 |
|
|
June 29, 2025 |
|
Customer lists |
|
$ |
1,088 |
|
|
$ |
1,088 |
|
Trademarks |
|
|
— |
|
|
|
— |
|
Total intangible assets, gross |
|
|
1,088 |
|
|
|
1,088 |
|
|
|
|
|
|
|
|
Accumulated amortization – customer lists |
|
|
(623 |
) |
|
|
(515 |
) |
Accumulated amortization – trademarks |
|
|
— |
|
|
|
— |
|
Total accumulated amortization |
|
|
(623 |
) |
|
|
(515 |
) |
Total intangible assets, net |
|
$ |
465 |
|
|
$ |
573 |
|
|
| Amortization Expense for Intangible Assets |
Amortization expense for intangible assets consists of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal 2026 |
|
|
Fiscal 2025 |
|
|
Fiscal 2024 |
|
Customer lists |
|
$ |
108 |
|
|
$ |
109 |
|
|
$ |
417 |
|
Non-compete agreement |
|
|
— |
|
|
|
— |
|
|
|
108 |
|
Trademarks |
|
|
— |
|
|
|
— |
|
|
|
3 |
|
Total amortization expense |
|
$ |
108 |
|
|
$ |
109 |
|
|
$ |
528 |
|
|
| Expected Intangible Asset Amortization |
The following table presents the expected intangible asset amortization for the next five fiscal years:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal 2027 |
|
|
Fiscal 2028 |
|
|
Fiscal 2029 |
|
|
Fiscal 2030 |
|
|
Fiscal 2031 |
|
|
Thereafter |
|
Expected amortization |
|
$ |
108 |
|
|
$ |
109 |
|
|
$ |
111 |
|
|
$ |
108 |
|
|
$ |
29 |
|
|
$ |
— |
|
|
| Schedule of Raw Material Purchases under Supply Agreement |
UNIFI’s raw material purchases under this supply agreement consist of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal 2026 |
|
|
Fiscal 2025 |
|
|
Fiscal 2024 |
|
UNFA |
|
$ |
15,672 |
|
|
$ |
14,974 |
|
|
$ |
13,477 |
|
|
| Schedule of Unaudited, Condensed Balance Sheet Information for Unconsolidated Affiliates |
|
|
|
|
|
|
|
|
|
|
|
June 28, 2026 |
|
|
June 29, 2025 |
|
Current assets |
|
$ |
4,267 |
|
|
$ |
4,422 |
|
Non-current assets |
|
|
518 |
|
|
|
431 |
|
Current liabilities |
|
|
2,934 |
|
|
|
2,551 |
|
Non-current liabilities |
|
|
— |
|
|
|
— |
|
Shareholders’ equity and capital accounts |
|
|
1,851 |
|
|
|
2,302 |
|
|
|
|
|
|
|
|
UNIFI’s portion of undistributed earnings |
|
|
866 |
|
|
|
1,091 |
|
|
| Income Statement Information [Member] |
|
| Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal 2026 |
|
|
Fiscal 2025 |
|
|
Fiscal 2024 |
|
Net sales |
|
$ |
15,672 |
|
|
$ |
15,271 |
|
|
$ |
15,680 |
|
Gross profit |
|
|
1,794 |
|
|
|
1,286 |
|
|
|
629 |
|
Loss from operations |
|
|
(475 |
) |
|
|
(911 |
) |
|
|
(1,266 |
) |
Net loss |
|
|
(451 |
) |
|
|
(905 |
) |
|
|
(1,313 |
) |
Depreciation and amortization |
|
|
35 |
|
|
|
29 |
|
|
|
35 |
|
|
|
|
|
|
|
|
|
|
|
Distributions received |
|
|
— |
|
|
|
— |
|
|
|
1,000 |
|
|