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v3.23.1

Investments in Unconsolidated Affiliates (Tables) | 9 Months Ended
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Apr. 02, 2023
Schedule of Raw Material Purchases under Supply Agreement | UNIFI’s raw material purchases under this supply agreement consisted of the following:
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
|  | April 2, 2023 |  |  | March 27, 2022 |  |  | April 2, 2023 |  |  | March 27, 2022 |
UNFA |  | $ | 6,604 |  |  | $ | 8,267 |  |  | $ | 19,395 |  |  | $ | 20,849 |
UNF |  |  | — |  |  |  | 93 |  |  |  | 37 |  |  |  | 239 |
Total |  | $ | 6,604 |  |  | $ | 8,360 |  |  | $ | 19,432 |  |  | $ | 21,088 |
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) are presented in the tables below.
|  | April 2, 2023 |  |  | July 3, 2022 |
Current assets |  | $ | 9,150 |  |  | $ | 10,705 |
Non-current assets |  |  | 521 |  |  |  | 605 |
Current liabilities |  |  | 6,542 |  |  |  | 8,056 |
Non-current liabilities |  |  | — |  |  |  | — |
Shareholders’ equity and capital accounts |  |  | 3,129 |  |  |  | 3,254 |
UNIFI’s portion of undistributed earnings |  |  | 2,445 |  |  |  | 2,013 |
Income Statement Information [Member] |
Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates |
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
|  | April 2, 2023 |  |  | March 27, 2022 |  |  | April 2, 2023 |  |  | March 27, 2022 |
Net sales |  | $ | 5,041 |  |  | $ | 8,816 |  |  | $ | 21,076 |  |  | $ | 22,301 |
Gross profit |  |  | 282 |  |  |  | 487 |  |  |  | 1,215 |  |  |  | 1,059 |
(Loss) income from operations |  |  | (138 | ) |  |  | 60 |  |  |  | (87 | ) |  |  | (194 | )
Net (loss) income |  |  | (154 | ) |  |  | 54 |  |  |  | (125 | ) |  |  | (199 | )
Depreciation and amortization |  |  | 27 |  |  |  | 29 |  |  |  | 83 |  |  |  | 93 |
Distributions received |  |  | — |  |  |  | 750 |  |  |  | — |  |  |  | 750 |

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- Definition Schedule of unconsolidated affiliate transactions. + References No definition available. + Details
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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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