v3.26.1
Business Segment Information (Tables)
12 Months Ended
Jun. 28, 2026
Segment Reporting [Abstract]  
Selected Financial Information for Americas, Brazil and Asia Segments

Selected financial information is presented below:

 

 

Fiscal 2026

 

 

 

Americas

 

 

Brazil

 

 

Asia

 

 

Total

 

Net sales

 

$

325,210

 

 

$

115,148

 

 

$

90,945

 

 

$

531,303

 

Cost of sales

 

 

320,397

 

 

 

101,008

 

 

 

79,442

 

 

 

500,847

 

Gross profit

 

 

4,813

 

 

 

14,140

 

 

 

11,503

 

 

 

30,456

 

Segment depreciation expense

 

 

19,559

 

 

 

3,271

 

 

 

57

 

 

 

22,887

 

Segment Profit

 

$

24,372

 

 

$

17,411

 

 

$

11,560

 

 

$

53,343

 

 

 

Fiscal 2025

 

 

 

Americas

 

 

Brazil

 

 

Asia

 

 

Total

 

Net sales

 

$

347,931

 

 

$

118,726

 

 

$

104,687

 

 

$

571,344

 

Cost of sales

 

 

368,148

 

 

 

102,699

 

 

 

92,079

 

 

 

562,926

 

Gross (loss) profit

 

 

(20,217

)

 

 

16,027

 

 

 

12,608

 

 

 

8,418

 

Segment depreciation expense

 

 

21,003

 

 

 

2,771

 

 

 

57

 

 

 

23,831

 

Segment Profit

 

$

786

 

 

$

18,798

 

 

$

12,665

 

 

$

32,249

 

 

 

Fiscal 2024

 

 

 

Americas

 

 

Brazil

 

 

Asia

 

 

Total

 

Net sales

 

$

344,256

 

 

$

117,783

 

 

$

120,170

 

 

$

582,209

 

Cost of sales

 

 

361,886

 

 

 

103,028

 

 

 

100,679

 

 

 

565,593

 

Gross (loss) profit

 

 

(17,630

)

 

 

14,755

 

 

 

19,491

 

 

 

16,616

 

Segment depreciation expense

 

 

22,154

 

 

 

3,257

 

 

 

10

 

 

 

25,421

 

Segment Profit

 

$

4,524

 

 

$

18,012

 

 

$

19,501

 

 

$

42,037

 

Reconciliations of Segment Gross Profit to Consolidated Loss Before Income Taxes

The reconciliations of segment gross profit to consolidated loss before income taxes are as follows:

 

 

Fiscal 2026

 

 

Fiscal 2025

 

 

Fiscal 2024

 

Americas

 

$

4,813

 

 

$

(20,217

)

 

$

(17,630

)

Brazil

 

 

14,140

 

 

 

16,027

 

 

 

14,755

 

Asia

 

 

11,503

 

 

 

12,608

 

 

 

19,491

 

Segment gross profit

 

 

30,456

 

 

 

8,418

 

 

 

16,616

 

SG&A

 

 

44,681

 

 

 

49,005

 

 

 

46,632

 

(Benefit) provision for bad debts

 

 

(156

)

 

 

(166

)

 

 

1,571

 

Restructuring costs, net

 

 

1,853

 

 

 

8,924

 

 

 

5,101

 

Loss (gain) on sale of assets

 

 

(4

)

 

 

(40,079

)

 

 

62

 

Other operating (income) expense, net

 

 

(1,270

)

 

 

254

 

 

 

671

 

Operating loss

 

 

(14,648

)

 

 

(9,520

)

 

 

(37,421

)

Interest income

 

 

(1,691

)

 

 

(888

)

 

 

(2,136

)

Interest expense

 

 

6,805

 

 

 

9,520

 

 

 

9,862

 

Equity in loss of unconsolidated affiliates

 

 

266

 

 

 

477

 

 

 

390

 

Loss before income taxes

 

$

(20,028

)

 

$

(18,629

)

 

$

(45,537

)

Reconciliation of Segment Depreciation and Amortization Expense to Consolidated Depreciation and Amortization Expense

The reconciliations of segment depreciation and amortization expense to consolidated depreciation and amortization expense are as follows:

 

 

Fiscal 2026

 

 

Fiscal 2025

 

 

Fiscal 2024

 

Americas

 

$

19,559

 

 

$

21,003

 

 

$

22,154

 

Brazil

 

 

3,271

 

 

 

2,771

 

 

 

3,257

 

Asia

 

 

57

 

 

 

57

 

 

 

10

 

Segment depreciation expense

 

 

22,887

 

 

 

23,831

 

 

 

25,421

 

Other depreciation and amortization expense

 

 

1,163

 

 

 

1,453

 

 

 

2,248

 

Depreciation and amortization expense

 

$

24,050

 

 

$

25,284

 

 

$

27,669

 

Reconciliation of Segment Capital Expenditures to Consolidated Capital Expenditures

The reconciliations of segment capital expenditures to consolidated capital expenditures are as follows:

 

 

Fiscal 2026

 

 

Fiscal 2025

 

 

Fiscal 2024

 

Americas

 

$

2,806

 

 

$

8,592

 

 

$

8,843

 

Brazil

 

 

2,033

 

 

 

1,642

 

 

 

1,815

 

Asia

 

 

62

 

 

 

67

 

 

 

247

 

Segment capital expenditures

 

 

4,901

 

 

 

10,301

 

 

 

10,905

 

Other capital expenditures

 

 

101

 

 

 

187

 

 

 

284

 

Capital expenditures

 

$

5,002

 

 

$

10,488

 

 

$

11,189

 

Reconciliation of Segment Total Assets to Consolidated Total Assets

The reconciliations of segment total assets to consolidated total assets are as follows:

 

 

June 28, 2026

 

 

June 29, 2025

 

Americas

 

$

232,671

 

 

$

271,230

 

Brazil

 

 

99,435

 

 

 

99,477

 

Asia

 

 

34,470

 

 

 

35,413

 

Segment total assets

 

 

366,576

 

 

 

406,120

 

Other current assets

 

 

2,524

 

 

 

2,911

 

Other PP&E

 

 

12,821

 

 

 

11,887

 

Other operating lease assets

 

 

282

 

 

 

937

 

Other non-current assets

 

 

3,305

 

 

 

3,862

 

Investments in unconsolidated affiliates

 

 

925

 

 

 

1,151

 

Total assets

 

$

386,433

 

 

$

426,868

 

Geographic Information for Net Sales

Net Sales

 

Fiscal 2026

 

 

Fiscal 2025

 

 

Fiscal 2024

 

U.S.

 

$

287,474

 

 

$

309,752

 

 

$

314,027

 

Brazil

 

 

115,148

 

 

 

118,726

 

 

 

117,783

 

China

 

 

90,114

 

 

 

99,475

 

 

 

112,650

 

Remaining Foreign Countries

 

 

38,567

 

 

 

43,391

 

 

 

37,749

 

Total

 

$

531,303

 

 

$

571,344

 

 

$

582,209

 

 

 

 

 

 

 

 

 

 

 

Export sales from UNIFI’s U.S. operations to external customers

 

$

45,796

 

 

$

67,892

 

 

$

65,666

 

Geographic Information for Long-lived Assets

Long-Lived Assets

 

June 28, 2026

 

 

June 29, 2025

 

U.S.

 

$

132,160

 

 

$

146,017

 

Brazil

 

 

24,203

 

 

 

24,305

 

China

 

 

905

 

 

 

1,458

 

Remaining Foreign Countries

 

 

12,396

 

 

 

13,926

 

Total

 

$

169,664

 

 

$

185,706