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Business Segment Information (Tables) | 3 Months Ended
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Sep. 28, 2025
Segment Reporting [Abstract] |
Selected Financial Information for Americas, Brazil and Asia Segments | Selected financial information is presented below:
|  | For the Three Months Ended September 28, 2025 |
|  | Americas |  |  | Brazil |  |  | Asia |  |  | Total |
Net sales |  | $ | 85,196 |  |  | $ | 28,761 |  |  | $ | 21,717 |  |  | $ | 135,674 |
Cost of sales |  |  | 86,908 |  |  |  | 26,100 |  |  |  | 19,279 |  |  |  | 132,287 |
Gross (loss) profit |  |  | (1,712 | ) |  |  | 2,661 |  |  |  | 2,438 |  |  |  | 3,387 |
Segment depreciation expense |  |  | 4,877 |  |  |  | 783 |  |  |  | 14 |  |  |  | 5,674 |
Segment Profit |  | $ | 3,165 |  |  | $ | 3,444 |  |  | $ | 2,452 |  |  | $ | 9,061 |
|  | For the Three Months Ended September 29, 2024 |
|  | Americas |  |  | Brazil |  |  | Asia |  |  | Total |
Net sales |  | $ | 86,283 |  |  | $ | 34,310 |  |  | $ | 26,779 |  |  | $ | 147,372 |
Cost of sales |  |  | 87,661 |  |  |  | 26,373 |  |  |  | 23,880 |  |  |  | 137,914 |
Gross (loss) profit |  |  | (1,378 | ) |  |  | 7,937 |  |  |  | 2,899 |  |  |  | 9,458 |
Segment depreciation expense |  |  | 5,410 |  |  |  | 741 |  |  |  | 17 |  |  |  | 6,168 |
Segment Profit |  | $ | 4,032 |  |  | $ | 8,678 |  |  | $ | 2,916 |  |  | $ | 15,626 |
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:
|  | For the Three Months Ended |
|  | September 28, 2025 |  |  | September 29, 2024 |
Americas |  | $ | (1,712 | ) |  | $ | (1,378 | )
Brazil |  |  | 2,661 |  |  |  | 7,937 |
Asia |  |  | 2,438 |  |  |  | 2,899 |
Segment gross profit |  |  | 3,387 |  |  |  | 9,458 |
Selling, general and administrative expenses |  |  | 11,948 |  |  |  | 11,842 |
(Benefit) provision for bad debts |  |  | (69 | ) |  |  | 312 |
Restructuring costs |  |  | 1,068 |  |  |  | — |
Other operating expense, net |  |  | 70 |  |  |  | 520 |
Operating loss |  |  | (9,630 | ) |  |  | (3,216 | )
Interest income |  |  | (375 | ) |  |  | (257 | )
Interest expense |  |  | 2,003 |  |  |  | 2,507 |
Equity in earnings of unconsolidated affiliate |  |  | (97 | ) |  |  | (11 | )
Loss before income taxes |  | $ | (11,161 | ) |  | $ | (5,455 | )
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:
|  | For the Three Months Ended |
|  | September 28, 2025 |  |  | September 29, 2024 |
Americas |  | $ | 4,877 |  |  | $ | 5,410 |
Brazil |  |  | 783 |  |  |  | 741 |
Asia |  |  | 14 |  |  |  | 17 |
Segment depreciation expense |  |  | 5,674 |  |  |  | 6,168 |
Other depreciation and amortization expense |  |  | 303 |  |  |  | 379 |
Depreciation and amortization expense |  | $ | 5,977 |  |  | $ | 6,547 |
Reconciliation of Segment Capital Expenditures to Consolidated Capital Expenditures | The reconciliations of segment capital expenditures to consolidated capital expenditures are as follows:
|  | For the Three Months Ended |
|  | September 28, 2025 |  |  | September 29, 2024 |
Americas |  | $ | 1,325 |  |  | $ | 1,736 |
Brazil |  |  | 677 |  |  |  | 195 |
Asia |  |  | 4 |  |  |  | 58 |
Segment capital expenditures |  |  | 2,006 |  |  |  | 1,989 |
Other capital expenditures |  |  | 23 |  |  |  | 29 |
Capital expenditures |  | $ | 2,029 |  |  | $ | 2,018 |
Reconciliation of Segment Total Assets to Consolidated Total Assets | The reconciliations of segment total assets to consolidated total assets are as follows:
|  | September 28, 2025 |  |  | June 29, 2025 |
Americas |  | $ | 270,158 |  |  | $ | 271,230 |
Brazil |  |  | 96,941 |  |  |  | 99,477 |
Asia |  |  | 32,355 |  |  |  | 35,413 |
Segment total assets |  |  | 399,454 |  |  |  | 406,120 |
Other current assets |  |  | 3,382 |  |  |  | 2,911 |
Other PP&E |  |  | 15,262 |  |  |  | 11,887 |
Other operating lease assets |  |  | 787 |  |  |  | 937 |
Other non-current assets |  |  | 4,477 |  |  |  | 3,862 |
Investment in unconsolidated affiliate |  |  | 1,267 |  |  |  | 1,151 |
Total assets |  | $ | 424,629 |  |  | $ | 426,868 |
Geographic Information for Net Sales | Geographic Data
|  | For the Three Months Ended |
Net Sales |  | September 28, 2025 |  |  | September 29, 2024 |
U.S. |  | $ | 75,906 |  |  | $ | 77,630 |
Brazil |  |  | 28,761 |  |  |  | 34,310 |
China |  |  | 21,640 |  |  |  | 26,019 |
Remaining Foreign Countries |  |  | 9,367 |  |  |  | 9,413 |
Total |  | $ | 135,674 |  |  | $ | 147,372 |
Export sales from UNIFI’s U.S. operations to external customers |  | $ | 12,644 |  |  | $ | 19,835 |
Geographic Information for Long-lived Assets | The net sales amounts are based on the operating locations from where the items were produced or distributed.
Long-Lived Assets |  | September 28, 2025 |  |  | June 29, 2025 |
U.S. |  | $ | 145,084 |  |  | $ | 146,017 |
Brazil |  |  | 24,919 |  |  |  | 24,305 |
China |  |  | 1,532 |  |  |  | 1,458 |
Remaining Foreign Countries |  |  | 13,787 |  |  |  | 13,926 |
Total |  | $ | 185,322 |  |  | $ | 185,706 |

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