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Other Non-Current Assets (Tables) | 12 Months Ended
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Jun. 27, 2021
Schedule of Other Non-Current Assets | Other non-current assets consists of the following:
|  | June 27, 2021 |  |  | June 28, 2020 |
Recovery of non-income taxes |  | $ | 8,063 |  |  | $ | — |
Intangible assets, net |  |  | 3,978 |  |  |  | 1,412 |
Investments in unconsolidated affiliates |  |  | 2,159 |  |  |  | 2,171 |
Vendor deposits and other |  |  | 425 |  |  |  | 548 |
Total other non-current assets |  | $ | 14,625 |  |  | $ | 4,131 |
Components of Intangible Assets, Net | Intangible assets, net consists of the following:
|  | June 27, 2021 |  |  | June 28, 2020 |
Customer lists |  | $ | 5,220 |  |  | $ | 1,615 |
Non-compete agreement |  |  | 1,875 |  |  |  | 1,875 |
Trademarks |  |  | 411 |  |  |  | 455 |
Total intangible assets, gross |  |  | 7,506 |  |  |  | 3,945 |
Accumulated amortization – customer lists |  |  | (2,049 | ) |  |  | (1,493 | )
Accumulated amortization – non-compete agreement |  |  | (1,188 | ) |  |  | (813 | )
Accumulated amortization – trademarks |  |  | (291 | ) |  |  | (227 | )
Total accumulated amortization |  |  | (3,528 | ) |  |  | (2,533 | )
Total intangible assets, net |  | $ | 3,978 |  |  | $ | 1,412 |
Amortization Expense for Intangible Assets | Amortization expense for intangible assets consists of the following:
|  | For the Fiscal Year Ended |
|  | June 27, 2021 |  |  | June 28, 2020 |  |  | June 30, 2019 |
Customer lists |  | $ | 556 |  |  | $ | 326 |  |  | $ | 639 |
Non-compete agreement |  |  | 375 |  |  |  | 375 |  |  |  | 379 |
Trademarks |  |  | 147 |  |  |  | 154 |  |  |  | 94 |
Total amortization expense |  | $ | 1,078 |  |  | $ | 855 |  |  | $ | 1,112 |
Expected Intangible Asset Amortization | The following table presents the expected intangible asset amortization for the next five fiscal years:
|  | Fiscal 2022 |  |  | Fiscal 2023 |  |  | Fiscal 2024 |  |  | Fiscal 2025 |  |  | Thereafter |
Expected amortization |  | $ | 1,477 |  |  | $ | 1,292 |  |  | $ | 528 |  |  | $ | 108 |  |  | $ | 573 |
Schedule of Raw Material Purchases under Supply Agreement | UNIFI’s raw material purchases under this supply agreement consist of the following:
|  | For the Fiscal Year Ended |
|  | June 27, 2021 |  |  | June 28, 2020 |  |  | June 30, 2019 |
UNFA |  | $ | 18,932 |  |  | $ | 14,583 |  |  | $ | 23,089 |
UNF |  |  | 548 |  |  |  | 1,450 |  |  |  | 1,735 |
Total |  | $ | 19,480 |  |  | $ | 16,033 |  |  | $ | 24,824 |
Schedule of Unaudited, Condensed Balance Sheet Information for Unconsolidated Affiliates | Condensed balance sheet and income statement information for UNIFI’s unconsolidated affiliates (including reciprocal balances) is presented in the following tables. PAL is separately disclosed due to its status as a significant subsidiary for fiscal 2019. PAL has not met the criteria for segment reporting. Below, (i) no PAL Investment amounts are reported for June 27, 2021 and June 28, 2020 due to the associated divestiture on April 29, 2020, and (ii) fiscal 2020 PAL Investment income statement activity is reported for the ten months of fiscal 2020 ownership ending April 29, 2020.
|  | As of June 27, 2021 |
|  | PAL |  |  | Other |  |  | Total |
Current assets |  | $ | — |  |  | $ | 7,931 |  |  | $ | 7,931 |
Non-current assets |  |  | — |  |  |  | 659 |  |  |  | 659 |
Current liabilities |  |  | — |  |  |  | 3,967 |  |  |  | 3,967 |
Non-current liabilities |  |  | — |  |  |  | — |  |  |  | — |
Shareholders’ equity and capital accounts |  |  | — |  |  |  | 4,623 |  |  |  | 4,623 |
UNIFI’s portion of undistributed earnings |  |  | — |  |  |  | 2,100 |  |  |  | 2,100 |
|  | As of June 28, 2020 |
|  | PAL |  |  | Other |  |  | Total |
Current assets |  | $ | — |  |  | $ | 5,190 |  |  | $ | 5,190 |
Non-current assets |  |  | — |  |  |  | 561 |  |  |  | 561 |
Current liabilities |  |  | — |  |  |  | 1,415 |  |  |  | 1,415 |
Non-current liabilities |  |  | — |  |  |  | — |  |  |  | — |
Shareholders’ equity and capital accounts |  |  | — |  |  |  | 4,336 |  |  |  | 4,336 |
Income Statement Information [Member] |
Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates |
|  | For the Fiscal Year Ended June 27, 2021 |
|  | PAL |  |  | Other |  |  | Total |
Net sales |  | $ | — |  |  | $ | 19,649 |  |  | $ | 19,649 |
Gross profit |  |  | — |  |  |  | 3,423 |  |  |  | 3,423 |
Income from operations |  |  | — |  |  |  | 1,777 |  |  |  | 1,777 |
Net income |  |  | — |  |  |  | 1,782 |  |  |  | 1,782 |
Depreciation and amortization |  |  | — |  |  |  | 151 |  |  |  | 151 |
Distributions received |  |  | — |  |  |  | 750 |  |  |  | 750 |
|  | For the Fiscal Year Ended June 28, 2020 |
|  | PAL |  |  | Other |  |  | Total |
Net sales |  | $ | 544,006 |  |  | $ | 17,068 |  |  | $ | 561,074 |
Gross profit |  |  | 7,592 |  |  |  | 2,056 |  |  |  | 9,648 |
(Loss) income from operations |  |  | (7,484 | ) |  |  | 410 |  |  |  | (7,074 | )
Net (loss) income |  |  | (2,823 | ) |  |  | 497 |  |  |  | (2,326 | )
Depreciation and amortization |  |  | 33,455 |  |  |  | 135 |  |  |  | 33,590 |
Cash received by PAL under cotton rebate program |  |  | 11,186 |  |  |  | — |  |  |  | 11,186 |
Earnings recognized by PAL for cotton rebate program |  |  | 9,697 |  |  |  | — |  |  |  | 9,697 |
Distributions received |  |  | 10,437 |  |  |  | — |  |  |  | 10,437 |
|  | For the Fiscal Year Ended June 30, 2019 |
|  | PAL |  |  | Other |  |  | Total |
Net sales |  | $ | 836,675 |  |  | $ | 25,621 |  |  | $ | 862,296 |
Gross profit |  |  | 24,455 |  |  |  | 4,713 |  |  |  | 29,168 |
Income from operations |  |  | 6,575 |  |  |  | 2,988 |  |  |  | 9,563 |
Net income |  |  | 7,534 |  |  |  | 3,093 |  |  |  | 10,627 |
Depreciation and amortization |  |  | 40,679 |  |  |  | 190 |  |  |  | 40,869 |
Cash received by PAL under cotton rebate program |  |  | 13,367 |  |  |  | — |  |  |  | 13,367 |
Earnings recognized by PAL for cotton rebate program |  |  | 12,896 |  |  |  | — |  |  |  | 12,896 |
Distributions received |  |  | 647 |  |  |  | 2,000 |  |  |  | 2,647 |

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