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Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares	Mar. 31, 2024	Jul. 02, 2023
Statement of Financial Position [Abstract]
Common stock, par value (in dollars per share)	$ 0.10	$ 0.10
Common stock, shares authorized (in shares)	500,000,000	500,000,000
Common stock, shares issued (in shares)	18,249,837	18,081,538
Common stock, shares outstanding (in shares)	18,249,837	18,081,538

Income Taxes

9 Months Ended

Mar. 31, 2024

Income Tax Disclosure [Abstract]

Income Taxes

6. Income Taxes

The provision for income taxes and effective tax rate were as follows:


	For the Three Months Ended						For the Nine Months Ended
	March 31, 2024			April 2, 2023			March 31, 2024			April 2, 2023
Provision for income taxes	$	790		$	1,145		$	707		$	809
Effective tax rate		(8.3	)%		(28.3	)%		(1.7	)%		(2.7	)%

Income Tax Expense

UNIFI’s provision for income taxes for the nine months ended March 31, 2024 and April 2, 2023 was calculated by applying the estimated annual effective tax rate to year-to-date pre-tax book income and adjusting for discrete items that occurred during the period.

The effective tax rate for the three and nine months ended March 31, 2024 varied from the U.S. federal statutory rate primarily due to the U.S. generated losses for which UNIFI does not expect to realize a future tax benefit.

During the nine months ended March 31, 2024, the Internal Revenue Service (the “IRS”) audit of fiscal 2014 through 2019 was concluded with a refund of $1,275, which has been received along with $457 of interest on the overpayments. The impact from the IRS audit adjustments to the prior periods was insignificant.

The effective tax rates for the three and nine months ended April 2, 2023 varied from the U.S. federal statutory rate primarily due to the U.S. generated losses for which UNIFI does not expect to realize a future tax benefit and a discrete tax benefit related to the recovery of certain Brazilian income taxes paid in prior years.

Unrecognized Tax Benefits

UNIFI regularly assesses the outcomes of both completed and ongoing examinations to ensure that its provision for income taxes is sufficient.

Following the conclusion of the IRS audit, UNIFI adjusted the uncertain tax positions for fiscal 2014 through 2019 that were effectively settled. The impact from releasing the netted uncertain tax position liabilities was insignificant.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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+ Details

Investments in Unconsolidated Affiliates - Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2024	Apr. 02, 2023	Mar. 31, 2024	Apr. 02, 2023
Schedule Of Equity Method Investments [Line Items]
Gross (loss) profit	$ 4,764	$ 9,653	$ 5,825	$ 8,216
Net loss	(10,295)	(5,184)	(43,411)	(31,055)
Distribution received	1,000		1,000
Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member]
Schedule Of Equity Method Investments [Line Items]
Net sales	1,673	5,041	10,782	21,076
Gross (loss) profit	(654)	282	(7)	1,215
Loss from operations	(1,128)	(138)	(1,399)	(87)
Net loss	(1,128)	(154)	(1,446)	(125)
Depreciation and amortization	$ 7	$ 27	$ 28	$ 83

- Definition

Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

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- Definition

Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.

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- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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-URI https://asc.fasb.org//1943274/2147482790/220-10-45-1B

Reference 37: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-2

Reference 38: http://www.xbrl.org/2003/role/disclosureRef
-Topic 810
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481203/810-10-50-1A

Reference 39: http://www.xbrl.org/2003/role/disclosureRef
-Topic 810
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481203/810-10-50-1A

+ Details

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

+ Details

Commitments and Contingencies	9 Months Ended
Mar. 31, 2024
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	11. Commitments and Contingencies Collective Bargaining Agreements While employees of UNIFI’s Brazilian operations are unionized, none of the labor force employed by UNIFI’s domestic or other foreign subsidiaries is currently covered by a collective bargaining agreement.

Commitments and Contingencies

9 Months Ended

Mar. 31, 2024

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

11. Commitments and Contingencies

Collective Bargaining Agreements

While employees of UNIFI’s Brazilian operations are unionized, none of the labor force employed by UNIFI’s domestic or other foreign subsidiaries is currently covered by a collective bargaining agreement.

Other Financial Data - Schedule of Balance Sheet Information (Parenthetical) (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Dec. 31, 2023	Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Severance expenses	$ 2,351
Cash disbursements		$ 949

Investments in Unconsolidated Affiliates - Additional Information (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		9 Months Ended
	Dec. 31, 2023	Mar. 31, 2024	Dec. 31, 2023	Mar. 31, 2024	Jul. 02, 2023
Schedule Of Equity Method Investments [Line Items]
Equity method investments		$ 1,537		$ 1,537	$ 2,997
Restructuring costs				5,101
U N F [Member]
Schedule Of Equity Method Investments [Line Items]
Restructuring costs	$ 2,750
Payments for restructuring		1,550	$ 1,200
Related Party [Member] \| U N F America [Member]
Schedule Of Equity Method Investments [Line Items]
Accounts payable		1,680		1,680
UNF and UNF America [Member]
Schedule Of Equity Method Investments [Line Items]
Purchase commitment, remaining minimum amount committed		$ 618		$ 618
Percentage of current and total assets and total liabilities counted for by equity method investments		5.00%		5.00%
UNF and UNF America [Member] \| Related Party [Member]
Schedule Of Equity Method Investments [Line Items]
Accounts payable					$ 3,440

Supplemental Cash Flow Information - Schedule of Cash Payments for Interest and Taxes (Details) - USD ($) $ in Thousands	9 Months Ended
	Mar. 31, 2024	Apr. 02, 2023
Supplemental Cash Flow Elements [Abstract]
Interest, net of capitalized interest of $153 and $403, respectively	$ 7,182	$ 4,143
Income tax payments, net	$ 4,103	$ 4,760

Income Taxes (Tables)

9 Months Ended

Mar. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Provision (Benefit) for Income Taxes and Effective Tax Rate

The provision for income taxes and effective tax rate were as follows:


	For the Three Months Ended						For the Nine Months Ended
	March 31, 2024			April 2, 2023			March 31, 2024			April 2, 2023
Provision for income taxes	$	790		$	1,145		$	707		$	809
Effective tax rate		(8.3	)%		(28.3	)%		(1.7	)%		(2.7	)%

Supplemental Cash Flow Information - Schedule of Cash Payments for Interest and Taxes (Details) (Parenthetical) - USD ($) $ in Thousands	9 Months Ended
	Mar. 31, 2024	Apr. 02, 2023
Supplemental Cash Flow Elements [Abstract]
Interest capitalized	$ 153	$ 403

Supplemental Cash Flow Information (Tables)

9 Months Ended

Mar. 31, 2024

Supplemental Cash Flow Information [Abstract]

Schedule of Cash Payments for Interest and Taxes

Cash payments for interest and taxes consist of the following:


	For the Nine Months Ended
	March 31, 2024		April 2, 2023
Interest, net of capitalized interest of $153 and $403, respectively	$	7,182	$	4,143
Income tax payments, net		4,103		4,760

Business Segment Information (Tables)

9 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Selected Financial Information for Americas, Brazil and Asia Segments

Selected financial information is presented below:


	For the Three Months Ended March 31, 2024
	Americas			Brazil		Asia		Total
Net sales	$	91,130		$	29,573	$	28,293	$	148,996
Cost of sales		94,644			25,736		23,852		144,232
Gross (loss) profit		(3,514	)		3,837		4,441		4,764
Segment depreciation expense		5,473			841		—		6,314
Segment Profit	$	1,959		$	4,678	$	4,441	$	11,078


	For the Three Months Ended April 2, 2023
	Americas		Brazil		Asia		Total
Net sales	$	101,946	$	27,380	$	27,412	$	156,738
Cost of sales		98,788		24,998		23,299		147,085
Gross profit		3,158		2,382		4,113		9,653
Segment depreciation expense		5,574		549		—		6,123
Segment Profit	$	8,732	$	2,931	$	4,113	$	15,776


	For the Nine Months Ended March 31, 2024
	Americas			Brazil		Asia		Total
Net sales	$	253,252		$	85,543	$	85,962	$	424,757
Cost of sales		270,884			76,400		71,648		418,932
Gross (loss) profit		(17,632	)		9,143		14,314		5,825
Segment depreciation expense		16,478			2,447		—		18,925
Segment (Loss) Profit	$	(1,154	)	$	11,590	$	14,314	$	24,750


	For the Nine Months Ended April 2, 2023
	Americas			Brazil		Asia		Total
Net sales	$	294,832		$	91,946	$	85,691	$	472,469
Cost of sales		309,627			81,447		73,179		464,253
Gross (loss) profit		(14,795	)		10,499		12,512		8,216
Segment depreciation expense		16,596			1,410		—		18,006
Segment Profit	$	1,801		$	11,909	$	12,512	$	26,222

Reconciliations of Segment Gross Profit (Loss) 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						For the Nine Months Ended
	March 31, 2024			April 2, 2023			March 31, 2024			April 2, 2023
Americas	$	(3,514	)	$	3,158		$	(17,632	)	$	(14,795	)
Brazil		3,837			2,382			9,143			10,499
Asia		4,441			4,113			14,314			12,512
Segment gross profit		4,764			9,653			5,825			8,216
Selling, general and administrative expenses		11,372			12,063			35,389			35,584
Provision (benefit) for bad debts		179			(56	)		1,259			(38	)
Restructuring costs		—			—			5,101			—
Other operating expense (income), net		139			324			674			(139	)
Operating loss		(6,926	)		(2,678	)		(36,598	)		(27,191	)
Interest income		(432	)		(554	)		(1,710	)		(1,615	)
Interest expense		2,407			2,073			7,505			5,209
Equity in loss (earnings) of unconsolidated affiliates		604			(158	)		311			(539	)
Loss before income taxes	$	(9,505	)	$	(4,039	)	$	(42,704	)	$	(30,246	)

Long-Term Debt - Additional Information (Details) - USD ($) $ in Thousands	Mar. 31, 2024	Jul. 02, 2023
Construction Financing [Member]
Debt Instrument [Line Items]
Long term debt including transitioned amount	$ 9,755
Completed asset cost transferred to finance lease obligation	9,755
A B L Term Loan [Member]
Debt Instrument [Line Items]
Principal amount of term loan	$ 103,500	$ 110,400

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482900/835-30-50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(f))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
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Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
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Reference 15: http://www.xbrl.org/2003/role/disclosureRef
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Reference 17: http://www.xbrl.org/2003/role/disclosureRef
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Reference 25: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1I

+ Details

Earnings Per Share

9 Months Ended

Mar. 31, 2024

Earnings Per Share [Abstract]

Earnings Per Share

10. Earnings Per Share

The components of the calculation of earnings per share (“EPS”) are as follows:


	For the Three Months Ended						For the Nine Months Ended
	March 31, 2024			April 2, 2023			March 31, 2024			April 2, 2023
Net loss	$	(10,295	)	$	(5,184	)	$	(43,411	)	$	(31,055	)
Basic weighted average shares		18,169			18,052			18,121			18,029
Net potential common share equivalents		—			—			—			—
Diluted weighted average shares		18,169			18,052			18,121			18,029
Excluded from the calculation of common share equivalents:
Anti-dilutive common share equivalents		561			—			574			—
Excluded from the calculation of diluted shares:
Unvested stock options that vest upon achievement of certain market conditions		333			333			333			333

The calculation of EPS is based on the weighted average number of Unifi, Inc.’s common shares outstanding for the applicable period. The calculation of diluted EPS presents the effect of all potential dilutive common shares that were outstanding during the respective period, unless the effect of doing so is anti-dilutive.

Condensed Consolidated Statements of Operations And Comprehensive Loss (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2024	Apr. 02, 2023	Mar. 31, 2024	Apr. 02, 2023
Income Statement [Abstract]
Net sales	$ 148,996	$ 156,738	$ 424,757	$ 472,469
Cost of sales	144,232	147,085	418,932	464,253
Gross profit	4,764	9,653	5,825	8,216
Selling, general and administrative expenses	11,372	12,063	35,389	35,584
Provision (benefit) for bad debts	179	(56)	1,259	(38)
Restructuring costs			5,101
Other operating expense (income), net	139	324	674	(139)
Operating loss	(6,926)	(2,678)	(36,598)	(27,191)
Interest income	(432)	(554)	(1,710)	(1,615)
Interest expense	2,407	2,073	7,505	5,209
Equity in loss (earnings) of unconsolidated affiliates	604	(158)	311	(539)
Loss before income taxes	(9,505)	(4,039)	(42,704)	(30,246)
Provision for income taxes	790	1,145	707	809
Net loss	$ (10,295)	$ (5,184)	$ (43,411)	$ (31,055)
Net loss per common share:
Basic	$ (0.57)	$ (0.29)	$ (2.4)	$ (1.72)
Diluted	$ (0.57)	$ (0.29)	$ (2.4)	$ (1.72)
Statement of Comprehensive Income [Abstract]
Net loss	$ (10,295)	$ (5,184)	$ (43,411)	$ (31,055)
Other comprehensive (loss) income:
Foreign currency translation adjustments	(3,667)	4,526	(4,181)	2,065
Other comprehensive (loss) income, net	(3,667)	4,526	(4,181)	2,065
Comprehensive loss	$ (13,962)	$ (658)	$ (47,592)	$ (28,990)

Income Taxes - Schedule of Provision (Benefit) for Income Taxes and Effective Tax Rate (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2024	Apr. 02, 2023	Mar. 31, 2024	Apr. 02, 2023
Income Tax Disclosure [Abstract]
Provision (benefit) for income taxes	$ 790	$ 1,145	$ 707	$ 809
Effective tax rate	(8.30%)	(28.30%)	(1.70%)	(2.70%)

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References + Details

Business Segment Information - Selected Financial Information for Polyester, Nylon, International and Other Segments (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2024	Apr. 02, 2023	Mar. 31, 2024	Apr. 02, 2023
Segment Reporting Information [Line Items]
Net sales	$ 148,996	$ 156,738	$ 424,757	$ 472,469
Cost of sales	144,232	147,085	418,932	464,253
Gross profit	4,764	9,653	5,825	8,216
Segment depreciation expense	6,314	6,123	18,925	18,006
Segment (Loss) Profit	11,078	15,776	24,750	26,222
Americas [Member]
Segment Reporting Information [Line Items]
Net sales	91,130	101,946	253,252	294,832
Cost of sales	94,644	98,788	270,884	309,627
Gross profit	(3,514)	3,158	(17,632)	(14,795)
Segment depreciation expense	5,473	5,574	16,478	16,596
Segment (Loss) Profit	1,959	8,732	(1,154)	1,801
Brazil [Member]
Segment Reporting Information [Line Items]
Net sales	29,573	27,380	85,543	91,946
Cost of sales	25,736	24,998	76,400	81,447
Gross profit	3,837	2,382	9,143	10,499
Segment depreciation expense	841	549	2,447	1,410
Segment (Loss) Profit	4,678	2,931	11,590	11,909
Asia [Member]
Segment Reporting Information [Line Items]
Net sales	28,293	27,412	85,962	85,691
Cost of sales	23,852	23,299	71,648	73,179
Gross profit	4,441	4,113	14,314	12,512
Segment (Loss) Profit	$ 4,441	$ 4,113	$ 14,314	$ 12,512

- Definition

Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

+ References

+ Details

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 924
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
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+ Details

Shareholders' Equity

9 Months Ended

Mar. 31, 2024

Stockholders' Equity Note [Abstract]

Shareholders' Equity

7. Shareholders’ Equity

On October 31, 2018, UNIFI announced that the Company's Board of Directors approved a share repurchase program (the “2018 SRP”) under which UNIFI is authorized to acquire up to $50,000 of its common stock. The share repurchase authorization is discretionary and has no expiration date. No shares have been repurchased in fiscal 2023 and 2024 and $38,859 remains available for repurchase.

- Definition

The entire disclosure for equity.

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+ Details

Revenue - Disaggregated Revenues and Product Sales for UNIFI (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2024	Apr. 02, 2023	Mar. 31, 2024	Apr. 02, 2023
Disaggregation Of Revenue [Line Items]
Net sales	$ 148,996	$ 156,738	$ 424,757	$ 472,469
Third-Party Manufacturer [Member]
Disaggregation Of Revenue [Line Items]
Net sales	147,857	155,423	421,318	468,653
Service [Member]
Disaggregation Of Revenue [Line Items]
Net sales	1,139	1,315	3,439	3,816
REPREVE Fiber [Member]
Disaggregation Of Revenue [Line Items]
Net sales	46,754	49,619	134,940	141,664
All Other Products and Services [Member]
Disaggregation Of Revenue [Line Items]
Net sales	$ 102,242	$ 107,119	$ 289,817	$ 330,805

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

- Definition

+ References

+ Details

Pay vs Performance Disclosure - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Thousands	Mar. 31, 2024	Apr. 02, 2023	Mar. 31, 2024	Apr. 02, 2023
Pay vs Performance Disclosure
Net Income (Loss)	$ (10,295)	$ (5,184)	$ (43,411)	$ (31,055)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Earnings Per Share - Computation of Basic and Diluted Earnings (Loss) Per Share (Details) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2024	Apr. 02, 2023	Mar. 31, 2024	Apr. 02, 2023
Earnings Per Share [Abstract]
Net Income (Loss)	$ (10,295)	$ (5,184)	$ (43,411)	$ (31,055)
Basic weighted average shares	18,169	18,052	18,121	18,029
Diluted weighted average shares	18,169	18,052	18,121	18,029
Excluded from the calculation of common share equivalents:
Anti-dilutive common share equivalents (in shares)	561		574
Unvested stock options that vest upon achievement of certain market conditions (in shares)	333	333	333	333

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+ Details

Investments in Unconsolidated Affiliates

9 Months Ended

Mar. 31, 2024

Equity Method Investments and Joint Ventures [Abstract]

Investments in Unconsolidated Affiliates

14. Investments in Unconsolidated Affiliates

Included within Other non-current assets are UNIFI’s investments in unconsolidated affiliates: U.N.F. Industries, Ltd. (“UNF”) and UNF America LLC (“UNFA”).

U.N.F. Industries, Ltd.

In December 2023, UNIFI dissolved its interest in UNF under an agreement whereby UNIFI agreed to pay the former joint venture partner $2,750 and recorded it as an associated contract termination cost within Restructuring costs on the Condensed Consolidated Statements of Operations and Comprehensive Loss. UNIFI made a payment to the former joint venture partner of $1,200 in the second quarter of fiscal 2024 and the remaining $1,550 was paid in the third quarter of fiscal 2024. Accordingly, the balance sheet information presented below as of March 31, 2024 does not include any amounts related to UNF.

UNF America LLC

Raw material and production services for UNFA are provided by Nilit America Inc. under separate supply and services agreements. UNFA’s fiscal year end is December 31, and it is a limited liability company located in Ridgeway, Virginia. UNFA is treated as a partnership for its income tax reporting.

In conjunction with the formation of UNFA, UNIFI entered into a supply agreement with UNF and UNFA whereby UNIFI agreed to purchase all of its first quality nylon POY requirements for texturing (subject to certain exceptions) from either UNF or UNFA. The supply agreement has no stated minimum purchase quantities and pricing is typically negotiated every six months, based on market rates. As of March 31, 2024, UNIFI’s open purchase orders related to this supply agreement, all with UNFA, were $618.

UNIFI’s raw material purchases under this supply agreement consisted of the following:


	For the Three Months Ended				For the Nine Months Ended
	March 31, 2024		April 2, 2023		March 31, 2024		April 2, 2023
UNFA	$	2,586	$	6,604	$	9,499	$	19,395
UNF		—		—		—		37
Total	$	2,586	$	6,604	$	9,499	$	19,432

As of March 31, 2024, UNIFI had accounts payable due to UNFA of $1,680, and as of July 2, 2023, UNIFI had combined accounts payable due to UNF and UNFA of $3,440.

UNIFI previously determined that UNF and UNFA were variable interest entities and also determined that UNIFI is the primary beneficiary of these entities, based on the terms of the supply agreement. As a result, these entities should be consolidated with UNIFI’s financial results. As (i) UNIFI purchases substantially all of the output from these entities and all intercompany sales would be eliminated in consolidation, (ii) the entities’ balance sheets constitute 5% or less of UNIFI’s current assets and total assets, and (iii) such balances are not expected to comprise a larger portion in the future, UNIFI has not included the accounts of UNF and UNFA in its consolidated financial statements and instead is accounting for these entities as equity investments. The financial results of UNF and UNFA are included in UNIFI’s consolidated financial statements with a one-month lag, using the equity method of accounting and with intercompany profits eliminated in accordance with UNIFI’s accounting policy. Other than the supply agreement discussed above, UNIFI does not provide any other commitments or guarantees related to UNFA. As of March 31, 2024, UNIFI’s investment in UNFA was $1,537.

Condensed balance sheet and income statement information for UNIFI’s unconsolidated affiliates (including reciprocal balances) are presented in the tables below.


	March 31, 2024		July 2, 2023
Current assets	$	4,658	$	10,608
Non-current assets		466		494
Current liabilities		2,050		7,304
Non-current liabilities		—		—
Shareholders’ equity and capital accounts		3,074		3,798

UNIFI’s portion of undistributed earnings		1,477		2,938


	For the Three Months Ended						For the Nine Months Ended
	March 31, 2024			April 2, 2023			March 31, 2024			April 2, 2023
Net sales	$	1,673		$	5,041		$	10,782		$	21,076
Gross (loss) profit		(654	)		282			(7	)		1,215
Loss from operations		(1,128	)		(138	)		(1,399	)		(87	)
Net loss		(1,128	)		(154	)		(1,446	)		(125	)
Depreciation and amortization		7			27			28			83

Distribution received		1,000			—			1,000			—

Earnings Per Share (Tables)

9 Months Ended

Mar. 31, 2024

Earnings Per Share [Abstract]

Computation of Basic and Diluted Earnings (Loss) Per Share

The components of the calculation of earnings per share (“EPS”) are as follows:


	For the Three Months Ended						For the Nine Months Ended
	March 31, 2024			April 2, 2023			March 31, 2024			April 2, 2023
Net loss	$	(10,295	)	$	(5,184	)	$	(43,411	)	$	(31,055	)
Basic weighted average shares		18,169			18,052			18,121			18,029
Net potential common share equivalents		—			—			—			—
Diluted weighted average shares		18,169			18,052			18,121			18,029
Excluded from the calculation of common share equivalents:
Anti-dilutive common share equivalents		561			—			574			—
Excluded from the calculation of diluted shares:
Unvested stock options that vest upon achievement of certain market conditions		333			333			333			333

Related Party Transactions

9 Months Ended

Mar. 31, 2024

Related Party Transactions

12. Related Party Transactions

Related party balances and transactions are not material to the condensed consolidated financial statements and, accordingly, are not presented separately from other financial statement captions.

There were no related party receivables as of March 31, 2024 and July 2, 2023.

Related party payables for Salem Leasing Corporation consisted of the following:


	March 31, 2024		July 2, 2023
Accounts payable	$	429	$	457
Operating lease obligations		352		502
Finance lease obligations		2,704		3,677
Total related party payables	$	3,485	$	4,636

The following were the Company’s significant related party transactions:


		For the Three Months Ended				For the Nine Months Ended
Affiliated Entity	Transaction Type	March 31, 2024		April 2, 2023		March 31, 2024		April 2, 2023
Salem Leasing Corporation	Payments for transportation equipment costs and finance lease debt service	$	1,066	$	1,048	$	3,503	$	3,431

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Background

9 Months Ended

Mar. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Background

1. Background

Unifi, Inc., a New York corporation formed in 1969 (together with its subsidiaries, “UNIFI,” the “Company,” “we,” “us,” or “our”), is a multinational company that manufactures and sells innovative recycled and synthetic products, made from polyester and nylon, primarily to other yarn manufacturers and knitters and weavers (UNIFI’s “direct customers”) that produce yarn and/or fabric for the apparel, hosiery, home furnishings, automotive, industrial, medical, and other end-use markets (UNIFI’s “indirect customers”). We sometimes refer to these indirect customers as “brand partners.” Polyester products include partially oriented yarn (“POY”) and textured, solution and package dyed, twisted, beamed, and draw wound yarns, and each is available in virgin or recycled varieties. Recycled solutions, made from both pre-consumer and post-consumer waste, include plastic bottle flake (“Flake”), polyester polymer beads (“Chip”), and staple fiber. Nylon products include virgin or recycled textured, solution dyed, and spandex covered yarns.

UNIFI maintains one of the textile industry’s most comprehensive product offerings that includes a range of specialized, value-added, and commodity solutions, with principal geographic markets in North America, Central America, South America, Asia, and Europe. UNIFI has direct manufacturing operations in four countries and participates in joint ventures with operations in Israel and the United States (the “U.S.”). During the second quarter of fiscal 2024, UNIFI terminated the joint venture with operations in Israel.

Stock-Based Compensation

9 Months Ended

Mar. 31, 2024

Share-Based Payment Arrangement [Abstract]

Stock-Based Compensation

8. Stock-Based Compensation

On October 31, 2023, UNIFI’s shareholders approved a First Amendment (the "First Amendment") to the Unifi, Inc. Second Amended and Restated 2013 Incentive Compensation Plan (the “2020 Plan”). The 2020 Plan set the initial number of shares available for future issuance ("share reserve") pursuant to awards granted under the 2020 Plan to 850. The First Amendment increased the remaining share reserve by 1,100. No additional awards can be granted under prior plans; however, awards outstanding under a respective prior plan remain subject to that plan’s provisions.

The following table provides information as of March 31, 2024 with respect to the number of securities remaining available for future issuance under the 2020 Plan:


Authorized under the 2020 Plan	850
Plus: Share reserve increase from the First Amendment	1,100
Plus: Awards expired, forfeited, or otherwise terminated unexercised	179
Less: Awards granted to employees	(1,106	)
Less: Awards granted to non-employee directors	(197	)
Available for issuance under the 2020 Plan	826

Supplemental Cash Flow Information

9 Months Ended

Mar. 31, 2024

Additional Cash Flow Elements and Supplemental Cash Flow Information [Abstract]

Supplemental Cash Flow Information

15. Supplemental Cash Flow Information

Cash payments for interest and taxes consist of the following:


	For the Nine Months Ended
	March 31, 2024		April 2, 2023
Interest, net of capitalized interest of $153 and $403, respectively	$	7,182	$	4,143
Income tax payments, net		4,103		4,760

Cash payments for taxes shown above consist primarily of income and withholding tax payments made by UNIFI in both U.S. and foreign jurisdictions, net of refunds.

Non-Cash Investing and Financing Activities

As of March 31, 2024 and July 2, 2023, $201 and $1,137, respectively, were included in accounts payable for unpaid capital expenditures. As of April 2, 2023 and July 3, 2022, $1,332 and $2,456, respectively, were included in accounts payable for unpaid capital expenditures.

During the nine months ended March 31, 2024 and April 2, 2023, UNIFI recorded non-cash activity relating to finance leases of $1,633 and $3,179, respectively.

In connection with the commencement of the 2022 Credit Agreement in October 2022, $52,500 of borrowings outstanding on the revolving credit facility were transferred to the term loan, such that revolver borrowings were reduced by $52,500 and term loan borrowings were increased by $52,500 with no flow of cash.

Investments in Unconsolidated Affiliates - Schedule of Raw Material Purchases under Supply Agreement (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2024	Apr. 02, 2023	Mar. 31, 2024	Apr. 02, 2023
UNF America [Member]
Schedule Of Equity Method Investments [Line Items]
Raw material purchases under supply agreement	$ 2,586	$ 6,604	$ 9,499	$ 19,395
UNF [Member]
Schedule Of Equity Method Investments [Line Items]
Raw material purchases under supply agreement				37
UNF and UNF America [Member]
Schedule Of Equity Method Investments [Line Items]
Raw material purchases under supply agreement	$ 2,586	$ 6,604	$ 9,499	$ 19,432

Revenue

9 Months Ended

Mar. 31, 2024

Revenue from Contract with Customer [Abstract]

Revenue

4. Revenue

The following tables present net sales disaggregated by (i) classification of customer type and (ii) REPREVE® Fiber sales:

Third-Party Manufacturer


	For the Three Months Ended				For the Nine Months Ended
	March 31, 2024		April 2, 2023		March 31, 2024		April 2, 2023
Third-party manufacturer	$	147,857	$	155,423	$	421,318	$	468,653
Service		1,139		1,315		3,439		3,816
Net sales	$	148,996	$	156,738	$	424,757	$	472,469


	For the Three Months Ended				For the Nine Months Ended
	March 31, 2024		April 2, 2023		March 31, 2024		April 2, 2023
REPREVE® Fiber	$	46,754	$	49,619	$	134,940	$	141,664
All other products and services		102,242		107,119		289,817		330,805
Net sales	$	148,996	$	156,738	$	424,757	$	472,469

Third-party manufacturer revenue is primarily generated through sales to direct customers. Such sales represent satisfaction of UNIFI’s performance obligations required by the associated revenue contracts. Each of UNIFI’s reportable segments derives revenue from sales to third-party manufacturers.

Service Revenue

Service revenue is primarily generated, as services are rendered, through fulfillment of toll manufacturing of textile products or transportation services governed by written agreements. Such toll manufacturing and transportation services represent satisfaction of UNIFI’s performance obligations required by the associated revenue contracts.

REPREVE® Fiber

REPREVE® Fiber represents UNIFI's collection of fiber products on our recycled platform, with or without added technologies.

Variable Consideration

For all variable consideration, where appropriate, UNIFI estimates the amount using the expected value method, which takes into consideration historical experience, current contractual requirements, specific known market events, and forecasted customer buying and payment patterns. Overall, these reserves reflect UNIFI’s best estimates of the amount of consideration to which the customer is entitled based on the terms of the contracts. Variable consideration has been immaterial to UNIFI’s financial statements for all periods presented.

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Stock-Based Compensation - Additional Information (Details) - 2020 Plan [Member] - shares shares in Thousands	9 Months Ended
	Mar. 31, 2024	Oct. 31, 2023
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Effective date	Oct. 31, 2023
Number of shares available for future issuance	826	850
Number of shares reserved		1,100

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Investments in Unconsolidated Affiliates - Schedule of Unaudited, Condensed Balance Sheet Information for Unconsolidated Affiliates (Details) - USD ($) $ in Thousands	Mar. 31, 2024	Dec. 31, 2023	Jul. 02, 2023	Apr. 02, 2023	Jan. 01, 2023	Jul. 03, 2022
Schedule Of Equity Method Investments [Line Items]
Current assets	$ 252,180		$ 294,060
Current liabilities	77,723		71,995
Shareholders’ equity and capital accounts	277,809	$ 291,340	323,610	$ 334,908	$ 334,879	$ 361,449
Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member]
Schedule Of Equity Method Investments [Line Items]
Current assets	4,658		10,608
Non-current assets	466		494
Current liabilities	2,050		7,304
Shareholders’ equity and capital accounts	3,074		3,798
UNIFI’s portion of undistributed earnings	$ 1,477		$ 2,938

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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- Definition

Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.

+ References

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+ Details

- Definition

Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.

+ References

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+ Details

Long-Term Debt - Long-Term Debt Components (Details) - USD ($)
$ in Thousands

9 Months Ended

Mar. 31, 2024

Jul. 02, 2023

Debt Instrument [Line Items]

Finance lease obligations

^[1]

$ 10,170

$ 10,767

Construction financing

^[2]

1,632

Total debt

128,670

140,899

Current portion of finance lease obligations

(3,168)

(2,806)

Unamortized debt issuance costs

(244)

(289)

Total long-term debt

$ 116,058

128,604

Finance Lease Obligations [Member]

Debt Instrument [Line Items]

Weighted Average

^[1]

5.10%

Construction Financing [Member]

Debt Instrument [Line Items]

Weighted Average

^[2]

0.00%

ABL Revolver [Member]

Debt Instrument [Line Items]

Debt Instrument, Maturity Date

2027-10

Weighted Average

6.90%

Principal amount of revolver

$ 15,000

18,100

ABL Term Loan [Member]

Debt Instrument [Line Items]

Debt Instrument, Maturity Date

2027-10

Weighted Average

6.90%

Current ABL Term Loan

$ (9,200)

(9,200)

Principal amount of term loan

$ 103,500

$ 110,400

[1]	Scheduled maturity dates for finance lease obligations range from March 2025 to September 2028.
[2]	Refer to the discussion below under “Construction Financing” for further information.

Fair Value of Financial Instruments and Non-Financial Assets and Liabilities - Additional Information (Details) - USD ($)	9 Months Ended
	Mar. 31, 2024	Apr. 02, 2023	Jul. 02, 2023
Fair Value Disclosures [Abstract]
Fair value of the investment assets held by the grantor trust	$ 2,891,000		$ 2,496,000
Gains on investments held by the trust	255,000	$ 78,000
Fair value assets and liabilities amount transfers into or out of the levels	$ 0	$ 0

Stock-Based Compensation (Tables)

9 Months Ended

Mar. 31, 2024

Share-Based Payment Arrangement [Abstract]

Summary of Number of Securities Remaining Available for Future Issuance

The following table provides information as of March 31, 2024 with respect to the number of securities remaining available for future issuance under the 2020 Plan:


Authorized under the 2020 Plan	850
Plus: Share reserve increase from the First Amendment	1,100
Plus: Awards expired, forfeited, or otherwise terminated unexercised	179
Less: Awards granted to employees	(1,106	)
Less: Awards granted to non-employee directors	(197	)
Available for issuance under the 2020 Plan	826

Other Financial Data

9 Months Ended

Mar. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Other Financial Data

16. Other Financial Data

Select balance sheet information is presented in the following table.


	March 31, 2024			July 2, 2023
Receivables, net:
Customer receivables	$	77,320		$	79,174
Allowance for uncollectible accounts		(2,488	)		(1,362	)
Reserves for quality claims		(750	)		(682	)
Net customer receivables		74,082			77,130
Banker's acceptance notes		3,963			5,870
Other receivables		886			725
Total receivables, net	$	78,931		$	83,725

Inventories:
Raw materials	$	57,232		$	59,983
Supplies		11,964			11,787
Work in process		8,800			6,633
Finished goods		60,955			78,032
Gross inventories		138,951			156,435
Net realizable value adjustment		(4,826	)		(5,625	)
Total inventories	$	134,125		$	150,810

Other current assets:
Vendor deposits	$	3,463		$	3,863
Prepaid expenses and other		2,858			2,584
Value-added taxes receivable		2,628			3,398
Contract assets		511			549
Recovery of non-income taxes, net		—			1,933
Total other current assets	$	9,460		$	12,327

Property, plant and equipment, net:
Land	$	2,501		$	2,512
Land improvements		16,445			16,443
Buildings and improvements		167,955			167,589
Assets under finance leases		18,030			16,397
Machinery and equipment		659,235			656,431
Computers, software and office equipment		25,589			26,654
Transportation equipment		10,752			10,710
Construction in progress		4,097			10,003
Gross property, plant and equipment		904,604			906,739
Less: accumulated depreciation		(692,949	)		(682,768	)
Less: accumulated amortization – finance leases		(6,860	)		(5,450	)
Total property, plant and equipment, net	$	204,795		$	218,521

Other non-current assets:
Recovery of taxes	$	6,072		$	5,957
Grantor trust		2,891			2,496
Investments in unconsolidated affiliates		1,537			2,997
Intangible assets, net		709			1,210
Other		2,193			1,848
Total other non-current assets	$	13,402		$	14,508

Other current liabilities:
Payroll and fringe benefits	$	8,060		$	6,981
Incentive compensation		2,200			298
Deferred revenue		2,090			1,441
Utilities		2,037			1,634
Severance (1)		1,402			—
Property taxes, interest and other		3,384			2,578
Total other current liabilities	$	19,173		$	12,932

Other long-term liabilities:
Nonqualified deferred compensation plan obligation	$	1,958		$	2,659
Uncertain tax positions		1,074			1,973
Other		407			468
Total other long-term liabilities	$	3,439		$	5,100

(1)

During the second quarter of fiscal 2024, UNIFI recorded $2,351 of severance expenses related to a cost reduction plan intended to lower operating expenses for both production and administrative activities, which are included in Restructuring costs on the Condensed Consolidated Statements of Operations and Comprehensive Loss. Most of the restructuring expenses incurred impact the Americas Segment and UNIFI does not anticipate any additional, material restructuring costs at this time. The change in the liability is due to $949 of cash disbursements during the current period.

Business Segment Information

9 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Business Segment Information

13. Business Segment Information

UNIFI defines operating segments as components of the organization for which discrete financial information is available and operating results are evaluated on a regular basis by UNIFI’s principal executive officer, who is the chief operating decision maker (the “CODM”), in order to assess performance and allocate resources. Characteristics of UNIFI which were relied upon in making the determination of reportable segments include the nature of the products sold, the internal organizational structure, the trade policies in the geographic regions in which UNIFI operates, and the information that is regularly reviewed by the CODM for the purpose of assessing performance and allocating resources.

UNIFI's three reportable segments are organized as follows:

•

The operations within the Americas Segment exhibit similar long-term economic characteristics and primarily sell into an economic trading zone covered by the United States-Mexico-Canada Agreement and the Dominican Republic—Central America Free Trade Agreement to similar customers utilizing similar methods of distribution. These operations derive revenues primarily from manufacturing synthetic and recycled textile products with sales primarily to yarn manufacturers, knitters, and weavers that produce yarn and/or fabric for the apparel, hosiery, automotive, home furnishings, industrial, medical, and other end-use markets principally in North and Central America. The Americas Segment consists of sales and manufacturing operations in the U.S., El Salvador, and Colombia.

•

The Brazil Segment primarily manufactures and sells polyester-based products to knitters and weavers that produce fabric for the apparel, automotive, home furnishings, industrial, and other end-use markets principally in Brazil. The Brazil Segment includes a manufacturing location and sales offices in Brazil.

•

The operations within the Asia Segment exhibit similar long-term economic characteristics and sell to similar customers utilizing similar methods of distribution primarily in Asia and Europe. The Asia Segment primarily sources synthetic and recycled textile products from third-party suppliers and sells to yarn manufacturers, knitters, and weavers that produce fabric for the apparel, automotive, home furnishings, industrial, and other end-use markets principally in Asia. The Asia Segment includes sales offices in China, Turkey, and Hong Kong.

UNIFI evaluates the operating performance of its segments based upon Segment Profit (Loss), which represents segment gross profit (loss) plus segment depreciation expense. This measurement of segment profit or loss best aligns segment reporting with the current assessments and evaluations performed by, and information provided to, the CODM.

The accounting policies for the segments are consistent with UNIFI’s accounting policies. Intersegment sales are omitted from segment disclosures, as they are (i) insignificant to UNIFI’s segments and eliminated from consolidated reporting and (ii) excluded from segment evaluations performed by the CODM.

Selected financial information is presented below:


	For the Three Months Ended March 31, 2024
	Americas			Brazil		Asia		Total
Net sales	$	91,130		$	29,573	$	28,293	$	148,996
Cost of sales		94,644			25,736		23,852		144,232
Gross (loss) profit		(3,514	)		3,837		4,441		4,764
Segment depreciation expense		5,473			841		—		6,314
Segment Profit	$	1,959		$	4,678	$	4,441	$	11,078


	For the Three Months Ended April 2, 2023
	Americas		Brazil		Asia		Total
Net sales	$	101,946	$	27,380	$	27,412	$	156,738
Cost of sales		98,788		24,998		23,299		147,085
Gross profit		3,158		2,382		4,113		9,653
Segment depreciation expense		5,574		549		—		6,123
Segment Profit	$	8,732	$	2,931	$	4,113	$	15,776


	For the Nine Months Ended March 31, 2024
	Americas			Brazil		Asia		Total
Net sales	$	253,252		$	85,543	$	85,962	$	424,757
Cost of sales		270,884			76,400		71,648		418,932
Gross (loss) profit		(17,632	)		9,143		14,314		5,825
Segment depreciation expense		16,478			2,447		—		18,925
Segment (Loss) Profit	$	(1,154	)	$	11,590	$	14,314	$	24,750


	For the Nine Months Ended April 2, 2023
	Americas			Brazil		Asia		Total
Net sales	$	294,832		$	91,946	$	85,691	$	472,469
Cost of sales		309,627			81,447		73,179		464,253
Gross (loss) profit		(14,795	)		10,499		12,512		8,216
Segment depreciation expense		16,596			1,410		—		18,006
Segment Profit	$	1,801		$	11,909	$	12,512	$	26,222

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


	For the Three Months Ended						For the Nine Months Ended
	March 31, 2024			April 2, 2023			March 31, 2024			April 2, 2023
Americas	$	(3,514	)	$	3,158		$	(17,632	)	$	(14,795	)
Brazil		3,837			2,382			9,143			10,499
Asia		4,441			4,113			14,314			12,512
Segment gross profit		4,764			9,653			5,825			8,216
Selling, general and administrative expenses		11,372			12,063			35,389			35,584
Provision (benefit) for bad debts		179			(56	)		1,259			(38	)
Restructuring costs		—			—			5,101			—
Other operating expense (income), net		139			324			674			(139	)
Operating loss		(6,926	)		(2,678	)		(36,598	)		(27,191	)
Interest income		(432	)		(554	)		(1,710	)		(1,615	)
Interest expense		2,407			2,073			7,505			5,209
Equity in loss (earnings) of unconsolidated affiliates		604			(158	)		311			(539	)
Loss before income taxes	$	(9,505	)	$	(4,039	)	$	(42,704	)	$	(30,246	)

There have been no material changes in segment assets during fiscal 2024.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-15

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
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-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

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-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 32
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Section 50
-Paragraph 42
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-42

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-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

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-URI https://asc.fasb.org//1943274/2147482810/280-10-50-40

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org//280/tableOfContent

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org//1943274/2147482810/280-10-50-26

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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-34

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org//1943274/2147482810/280-10-50-21

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-Topic 280
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-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

+ Details

Long-Term Debt

9 Months Ended

Mar. 31, 2024

Debt Disclosure [Abstract]

Long-Term Debt

5. Long-Term Debt

Debt Obligations

The following table and narrative presents the detail of UNIFI’s debt obligations. Capitalized terms not otherwise defined within this Note shall have the meanings attributed to them in the Second Amended and Restated Credit Agreement, dated as of October 28, 2022 (the "2022 Credit Agreement").


		Weighted Average
	Scheduled	Interest Rate as of			Principal Amounts as of
	Maturity Date	March 31, 2024			March 31, 2024			July 2, 2023
ABL Revolver	October 2027		6.9	%	$	15,000		$	18,100
ABL Term Loan	October 2027		6.9	%		103,500			110,400
Finance lease obligations	(1)		5.1	%		10,170			10,767
Construction financing	(2)		0.0	%		—			1,632
Total debt						128,670			140,899
Current ABL Term Loan						(9,200	)		(9,200	)
Current portion of finance lease obligations						(3,168	)		(2,806	)
Unamortized debt issuance costs						(244	)		(289	)
Total long-term debt					$	116,058		$	128,604

(1)

Scheduled maturity dates for finance lease obligations range from March 2025 to September 2028.

(2)

Refer to the discussion below under “Construction Financing” for further information.

ABL Facility and Amendments

There have been no changes to the 2022 Credit Agreement following the filing of the 2023 Form 10-K.

Construction Financing

In connection with the construction financing arrangement, UNIFI has borrowed a total of $9,755 and transitioned $9,755 of completed asset costs to finance lease obligations as of March 31, 2024. There were no borrowings outstanding on this financing arrangement as of March 31, 2024.

Income Taxes - Additional Information (Details) - USD ($) $ in Thousands	9 Months Ended
	Mar. 31, 2024	Apr. 02, 2023
Income Taxes [Line Items]
Income taxes, refund	$ 4,103	$ 4,760
Internal Revenue Service [Member]
Income Taxes [Line Items]
Income taxes, refund	1,275
Interest on income tax overpayments	$ 457

Investments in Unconsolidated Affiliates (Tables)

9 Months Ended

Mar. 31, 2024

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
	March 31, 2024		April 2, 2023		March 31, 2024		April 2, 2023
UNFA	$	2,586	$	6,604	$	9,499	$	19,395
UNF		—		—		—		37
Total	$	2,586	$	6,604	$	9,499	$	19,432

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.


	March 31, 2024		July 2, 2023
Current assets	$	4,658	$	10,608
Non-current assets		466		494
Current liabilities		2,050		7,304
Non-current liabilities		—		—
Shareholders’ equity and capital accounts		3,074		3,798

UNIFI’s portion of undistributed earnings		1,477		2,938

Income Statement Information [Member]

Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates


	For the Three Months Ended						For the Nine Months Ended
	March 31, 2024			April 2, 2023			March 31, 2024			April 2, 2023
Net sales	$	1,673		$	5,041		$	10,782		$	21,076
Gross (loss) profit		(654	)		282			(7	)		1,215
Loss from operations		(1,128	)		(138	)		(1,399	)		(87	)
Net loss		(1,128	)		(154	)		(1,446	)		(125	)
Depreciation and amortization		7			27			28			83

Distribution received		1,000			—			1,000			—

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Mar. 31, 2024
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false
Rule 10b5-1 Arrangement Modified	false
Non-Rule10b5-1Arrangement Modified	false

Recent Accounting Pronouncements

9 Months Ended

Mar. 31, 2024

Accounting Standards Update and Change in Accounting Principle [Abstract]

Recent Accounting Pronouncements

3. Recent Accounting Pronouncements

Issued and Pending Adoption

In December 2023, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) No. 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures. ASU No. 2023-09 modifies the rules on income tax disclosures to require entities to disclose (i) specific categories in the rate reconciliation, (ii) the income or loss from continuing operations before income tax expense or benefit (separated between domestic and foreign) and (iii) income tax expense or benefit from continuing operations (separated by federal, state, and foreign). The ASU also requires entities to disclose their income tax payments to international, federal, state, and local jurisdictions, among other changes. The ASU is effective for UNIFI's fiscal 2026, with early adoption permitted, and should be applied on a prospective basis, but retrospective application is permitted. UNIFI is currently evaluating the impact on the Company’s disclosures but does not expect this standard will have a material impact on its consolidated financial position, results of operations, or cash flows.

In November 2023, the FASB issued ASU No. 2023-07, Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures. ASU No. 2023-07 expands annual and interim disclosure requirements for reportable segments, primarily through enhanced disclosures about significant segment expenses. The ASU is effective for UNIFI’s fiscal 2025 for annual reporting and in the first quarter of fiscal 2026 for interim reporting, with early adoption permitted. UNIFI has not adopted, and does not expect to early adopt, this standard. UNIFI is currently evaluating the impact on the Company’s disclosures but does not expect this standard will have a material impact on its consolidated financial position, results of operations, or cash flows.

Based on UNIFI’s review of ASUs issued since the filing of the 2023 Form 10-K, there have been no other newly issued or newly applicable accounting pronouncements that have had, or are expected to have, a material impact on UNIFI’s consolidated financial statements.

- Definition

The entire disclosure for change in accounting principle. Includes, but is not limited to, nature, reason, and method of adopting amendment to accounting standards or other change in accounting principle.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	9 Months Ended
	Mar. 31, 2024	Apr. 02, 2023
Statement of Cash Flows [Abstract]
Cash and cash equivalents at beginning of period	$ 46,960	$ 53,290
Operating activities:
Net loss	(43,411)	(31,055)
Adjustments to reconcile net loss to net cash provided by operating activities:
Equity in loss (earnings) of unconsolidated affiliates	311	(539)
Distribution received from unconsolidated affiliate	1,000
Depreciation and amortization expense	20,780	20,388
Non-cash compensation expense	1,798	2,791
Recovery of income taxes		(3,799)
Deferred income taxes	(2,403)	(1,199)
Other, net	(93)	252
Changes in assets and liabilities:
Receivables, net	4,225	18,585
Inventories	15,174	31,080
Other current assets	2,217	4,271
Income taxes	(685)	(1,241)
Accounts payable and other current liabilities	3,577	(31,644)
Other, net	(1,330)	459
Net cash provided by operating activities	1,160	8,349
Investing activities:
Capital expenditures	(8,566)	(32,461)
Other, net	490	(193)
Net cash used by investing activities	(8,076)	(32,654)
Financing activities:
Proceeds from ABL Revolver	109,700	142,400
Payments on ABL Revolver	(112,800)	(121,000)
Payments on ABL Term Loan	(6,900)	(4,800)
Proceeds from construction financing		6,533
Payments on finance lease obligations	(2,230)	(1,413)
Other, net	(6)	(683)
Net cash (used) provided by financing activities	(12,236)	21,037
Effect of exchange rate changes on cash and cash equivalents	(146)	(316)
Net decrease in cash and cash equivalents	(19,298)	(3,584)
Cash and cash equivalents at end of period	$ 27,662	$ 49,706

Revenue (Tables)

9 Months Ended

Mar. 31, 2024

Revenue from Contract with Customer [Abstract]

Disaggregated Revenues and Product Sales for UNIFI

The following tables present net sales disaggregated by (i) classification of customer type and (ii) REPREVE® Fiber sales:

Third-Party Manufacturer


	For the Three Months Ended				For the Nine Months Ended
	March 31, 2024		April 2, 2023		March 31, 2024		April 2, 2023
Third-party manufacturer	$	147,857	$	155,423	$	421,318	$	468,653
Service		1,139		1,315		3,439		3,816
Net sales	$	148,996	$	156,738	$	424,757	$	472,469


	For the Three Months Ended				For the Nine Months Ended
	March 31, 2024		April 2, 2023		March 31, 2024		April 2, 2023
REPREVE® Fiber	$	46,754	$	49,619	$	134,940	$	141,664
All other products and services		102,242		107,119		289,817		330,805
Net sales	$	148,996	$	156,738	$	424,757	$	472,469

Long-Term Debt (Tables)

9 Months Ended

Mar. 31, 2024

Debt Disclosure [Abstract]

Long-Term Debt Components

The following table and narrative presents the detail of UNIFI’s debt obligations.


		Weighted Average
	Scheduled	Interest Rate as of			Principal Amounts as of
	Maturity Date	March 31, 2024			March 31, 2024			July 2, 2023
ABL Revolver	October 2027		6.9	%	$	15,000		$	18,100
ABL Term Loan	October 2027		6.9	%		103,500			110,400
Finance lease obligations	(1)		5.1	%		10,170			10,767
Construction financing	(2)		0.0	%		—			1,632
Total debt						128,670			140,899
Current ABL Term Loan						(9,200	)		(9,200	)
Current portion of finance lease obligations						(3,168	)		(2,806	)
Unamortized debt issuance costs						(244	)		(289	)
Total long-term debt					$	116,058		$	128,604

(1)

Scheduled maturity dates for finance lease obligations range from March 2025 to September 2028.

(2)

Refer to the discussion below under “Construction Financing” for further information.

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

+ References

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+ Details

Background - Additional Information (Details)	Mar. 31, 2024 Entity
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Number of countries in which entity operates	4

Long-Term Debt - Long-Term Debt Components (Details) (Parenthetical)	9 Months Ended
	Mar. 31, 2024
Debt Disclosure [Abstract]
Finance lease obligations, scheduled maturity start date	2025-03
Finance lease obligations, scheduled maturity end date	2028-09

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands	Total	Common Stock [Member]	Capital in Excess of Par Value [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Loss [Member]
Balance at Jul. 03, 2022	$ 361,449	$ 1,798	$ 66,120	$ 353,136	$ (59,605)
Balance (in shares) at Jul. 03, 2022		17,979,000
Options exercised	53	$ 1	52
Options exercised (in shares)		7,000
Conversion of equity units		$ 6	(6)
Conversion of equity units (in shares)		63,000
Stock-based compensation	2,465	$ 1	2,464
Stock-based compensation (in shares)		12,000
Common stock withheld in satisfaction of tax withholding obligations under net share settle transactions	(69)	$ (1)	(68)
Common stock withheld in satisfaction of tax withholding obligations under net share settle transactions (in shares)		(7,000)
Other comprehensive loss, net of tax	2,065				2,065
Net loss	(31,055)			(31,055)
Balance at Apr. 02, 2023	334,908	$ 1,805	68,562	322,081	(57,540)
Balance (in shares) at Apr. 02, 2023		18,054,000
Balance at Jan. 01, 2023	334,879	$ 1,805	67,875	327,265	(62,066)
Balance (in shares) at Jan. 01, 2023		18,049,000
Options exercised	34	$ 1	33
Options exercised (in shares)		4,000
Conversion of equity units		$ (1)	1
Conversion of equity units (in shares)		1,000
Stock-based compensation	656		656
Common stock withheld in satisfaction of tax withholding obligations under net share settle transactions	(3)		(3)
Other comprehensive loss, net of tax	4,526				4,526
Net loss	(5,184)			(5,184)
Balance at Apr. 02, 2023	334,908	$ 1,805	68,562	322,081	(57,540)
Balance (in shares) at Apr. 02, 2023		18,054,000
Balance at Jul. 02, 2023	$ 323,610	$ 1,808	68,901	306,792	(53,891)
Balance (in shares) at Jul. 02, 2023	18,081,538	18,081,000
Options exercised	$ 78	$ 1	77
Options exercised (in shares)		12,000
Conversion of equity units		$ 16	(16)
Conversion of equity units (in shares)		161,000
Stock-based compensation	1,789	$ 1	1,788
Stock-based compensation (in shares)		7,000
Common stock withheld in satisfaction of tax withholding obligations under net share settle transactions	(76)	$ (1)	(75)
Common stock withheld in satisfaction of tax withholding obligations under net share settle transactions (in shares)		(11,000)
Other comprehensive loss, net of tax	(4,181)				(4,181)
Net loss	(43,411)			(43,411)
Balance at Mar. 31, 2024	$ 277,809	$ 1,825	70,675	263,381	(58,072)
Balance (in shares) at Mar. 31, 2024	18,249,837	18,250,000
Balance at Dec. 31, 2023	$ 291,340	$ 1,815	70,254	273,676	(54,405)
Balance (in shares) at Dec. 31, 2023		18,150,000
Options exercised	39	$ 1	38
Options exercised (in shares)		7,000
Conversion of equity units		$ 9	(9)
Conversion of equity units (in shares)		95,000
Stock-based compensation	407		407
Common stock withheld in satisfaction of tax withholding obligations under net share settle transactions	(15)		(15)
Common stock withheld in satisfaction of tax withholding obligations under net share settle transactions (in shares)		(2,000)
Other comprehensive loss, net of tax	(3,667)				(3,667)
Net loss	(10,295)			(10,295)
Balance at Mar. 31, 2024	$ 277,809	$ 1,825	$ 70,675	$ 263,381	$ (58,072)
Balance (in shares) at Mar. 31, 2024	18,249,837	18,250,000

Related Party Transactions (Tables)

9 Months Ended

Mar. 31, 2024

Related Party Payables

Related party payables for Salem Leasing Corporation consisted of the following:


	March 31, 2024		July 2, 2023
Accounts payable	$	429	$	457
Operating lease obligations		352		502
Finance lease obligations		2,704		3,677
Total related party payables	$	3,485	$	4,636

Schedule of Related Party Transactions

The following were the Company’s significant related party transactions:


		For the Three Months Ended				For the Nine Months Ended
Affiliated Entity	Transaction Type	March 31, 2024		April 2, 2023		March 31, 2024		April 2, 2023
Salem Leasing Corporation	Payments for transportation equipment costs and finance lease debt service	$	1,066	$	1,048	$	3,503	$	3,431

Fair Value of Financial Instruments and Non-Financial Assets and Liabilities

9 Months Ended

Mar. 31, 2024

Fair Value Disclosures [Abstract]

Fair Value of Financial Instruments and Non-Financial Assets and Liabilities

9. Fair Value of Financial Instruments and Non-Financial Assets and Liabilities

Financial Instruments

For the nine months ended March 31, 2024 and April 2, 2023, there were no significant changes to UNIFI’s assets and liabilities measured at fair value, and there were no transfers into or out of the levels of the fair value hierarchy.

UNIFI believes that there have been no significant changes to its credit risk profile or the interest rates available to UNIFI for debt issuances with similar terms and average maturities, and UNIFI estimates that the fair values of its debt obligations approximate the carrying amounts. Other financial instruments include cash and cash equivalents, receivables, accounts payable, and accrued expenses. The financial statement carrying amounts of these items approximate the fair values due to their short-term nature.

Grantor Trust

The UNIFI, Inc. Deferred Compensation Plan (the “DCP”), established in fiscal 2022, is an unfunded non-qualified deferred compensation plan in which certain key employees are eligible to participate. The fair values of the investment assets held by the grantor trust established in connection with the DCP were approximately $2,891 and $2,496 as of March 31, 2024 and July 2, 2023, respectively, and are classified as trading securities within Other non-current assets on the Condensed Consolidated Balance Sheets. The grantor trust assets have readily available market values and are classified as Level 1 trading securities in the fair value hierarchy. Trading gains and losses associated with these investments are recorded within Other operating expense (income), net on the Condensed Consolidated Statements of Operations and Comprehensive Loss. The associated DCP liability is recorded within Other long-term liabilities on the Condensed Consolidated Balance Sheets, and any increase or decrease in the liability is also recorded in Other operating expense (income), net on the Condensed Consolidated Statements of Operations and Comprehensive Loss. During the nine months ended March 31, 2024 and April 2, 2023, we recorded net gains on investments held by the trust of $255 and $78, respectively.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

Other Financial Data - Schedule of Balance Sheet Information (Details) - USD ($) $ in Thousands	Mar. 31, 2024	Jul. 02, 2023
Receivables, net:
Customer receivables	$ 77,320	$ 79,174
Allowance for uncollectible accounts	(2,488)	(1,362)
Reserves for quality claims	(750)	(682)
Net customer receivables	74,082	77,130
Banker's acceptance notes	3,963	5,870
Other receivables	886	725
Total receivables, net	78,931	83,725
Inventories:
Raw materials	57,232	59,983
Supplies	11,964	11,787
Work in process	8,800	6,633
Finished goods	60,955	78,032
Gross inventories	138,951	156,435
Net realizable value adjustment	(4,826)	(5,625)
Total inventories	134,125	150,810
Other current assets:
Vendor deposits	3,463	3,863
Prepaid expenses and other	2,858	2,584
Value-added taxes receivable	2,628	3,398
Contract assets	511	549
Recovery of non-income taxes, net		1,933
Total other current assets	9,460	12,327
Property, plant and equipment, net:
Gross property, plant and equipment	904,604	906,739
Less: accumulated depreciation	(692,949)	(682,768)
Less: accumulated amortization – finance leases	(6,860)	(5,450)
Total property, plant and equipment, net	204,795	218,521
Other non-current assets:
Recovery of taxes	6,072	5,957
Grantor trust	2,891	2,496
Investments in unconsolidated affiliates	1,537	2,997
Intangible assets, net	709	1,210
Other	2,193	1,848
Total other non-current assets	13,402	14,508
Other current liabilities:
Payroll and fringe benefits	8,060	6,981
Incentive compensation	2,200	298
Deferred revenue	2,090	1,441
Utilities	2,037	1,634
Severance	1,402
Property taxes, interest and other	3,384	2,578
Total other current liabilities	19,173	12,932
Other long-term liabilities:
Nonqualified deferred compensation plan obligation	1,958	2,659
Uncertain tax positions	1,074	1,973
Other	407	468
Total other long-term liabilities	3,439	5,100
Land
Property, plant and equipment, net:
Gross property, plant and equipment	2,501	2,512
Land Improvements
Property, plant and equipment, net:
Gross property, plant and equipment	16,445	16,443
Building and Building Improvements
Property, plant and equipment, net:
Gross property, plant and equipment	167,955	167,589
Assets Held Under Finance Leases
Property, plant and equipment, net:
Gross property, plant and equipment	18,030	16,397
Machinery and Equipment
Property, plant and equipment, net:
Gross property, plant and equipment	659,235	656,431
Computers Software And Office Equipment
Property, plant and equipment, net:
Gross property, plant and equipment	25,589	26,654
Transportation Equipment
Property, plant and equipment, net:
Gross property, plant and equipment	10,752	10,710
Asset under Construction
Property, plant and equipment, net:
Gross property, plant and equipment	$ 4,097	$ 10,003

Supplemental Cash Flow Information - Additional Information (Details) - USD ($) $ in Thousands	9 Months Ended		12 Months Ended
	Mar. 31, 2024	Apr. 02, 2023	Jul. 02, 2023	Jul. 03, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Capital expenditures incurred but not yet paid	$ 201	$ 1,332	$ 1,137	$ 2,456
Non cash activity relating to finance leases	1,633	$ 3,179
Term Loan [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Line of credit facility, increase (decrease)	52,500
Credit Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Line of credit facility, revolving credit conversion to term loan	52,500
Credit Agreement [Member] \| Revolving Credit Facility [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Line of credit facility, increase (decrease)	$ 52,500

Shareholders' Equity - Additional Information (Details) - USD ($) $ in Thousands	9 Months Ended
	Mar. 31, 2024	Oct. 31, 2018
Fiscal 2023 [Member]
Equity Class Of Treasury Stock [Line Items]
Shares repurchased	0
Fiscal 2024 [Member]
Equity Class Of Treasury Stock [Line Items]
Shares repurchased	0
2018 Share Repurchase Program [Member]
Equity Class Of Treasury Stock [Line Items]
Share Repurchase Program, Authorized Amount		$ 50,000
Share Repurchase Program, Remaining Authorized Repurchase Amount	$ 38,859

Basis of Presentation; Condensed Notes

9 Months Ended

Mar. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Basis of Presentation; Condensed Notes

2. Basis of Presentation; Condensed Notes

The accompanying condensed consolidated financial statements are unaudited and have been prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) for interim financial information. As contemplated by the instructions of the SEC to Form 10-Q, the following notes have been condensed and, therefore, do not contain all disclosures required in connection with annual financial statements. Reference should be made to UNIFI’s year-end audited consolidated financial statements and related notes thereto contained in its Annual Report on Form 10-K for the fiscal year ended July 2, 2023 (the “2023 Form 10-K”).

The financial information included in this report has been prepared by UNIFI, without audit. In the opinion of management, all adjustments, which consist of normal, recurring adjustments, considered necessary for a fair statement of the results for interim periods have been included. Nevertheless, the results shown for interim periods are not necessarily indicative of results to be expected for the full year. The preparation of financial statements in conformity with GAAP requires management to make use of estimates and assumptions that affect the amounts reported and certain financial statement disclosures. Actual results may vary from these estimates.

All amounts, except per share amounts, are presented in thousands (000s), except as otherwise noted.

The fiscal quarter for Unifi, Inc. and its material operating subsidiaries ended on March 31, 2024. The three-month periods ended March 31, 2024 and April 2, 2023 both consisted of 13 weeks. The nine-month periods ended March 31, 2024 and April 2, 2023 both consisted of 39 weeks.

Basis of Presentation; Condensed Notes (Policies)	9 Months Ended
Basis of Presentation; Condensed Notes (Policies)	Mar. 31, 2024
Accounting Policies [Abstract]
Fiscal Period	The fiscal quarter for Unifi, Inc. and its material operating subsidiaries ended on March 31, 2024. The three-month periods ended March 31, 2024 and April 2, 2023 both consisted of 13 weeks. The nine-month periods ended March 31, 2024 and April 2, 2023 both consisted of 39 weeks.

Document And Entity Information - shares	9 Months Ended
Document And Entity Information - shares	Mar. 31, 2024	May 06, 2024
Cover [Abstract]
Entity Registrant Name	UNIFI, INC.
Entity Central Index Key	0000100726
Entity File Number	1-10542
Entity Tax Identification Number	11-2165495
Trading Symbol	UFI
Entity Incorporation, State or Country Code	NY
Current Fiscal Year End Date	--07-02
Entity Filer Category	Accelerated Filer
Document Type	10-Q
Document Period End Date	Mar. 31, 2024
Document Fiscal Year Focus	2024
Document Fiscal Period Focus	Q3
Amendment Flag	false
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Title of 12(b) Security	Common Stock, par value $0.10 per share
Security Exchange Name	NYSE
Entity Address, Address Line One	7201 West Friendly Avenue
Entity Address, City or Town	Greensboro
Entity Address, State or Province	NC
Entity Address, Postal Zip Code	27410
City Area Code	336
Local Phone Number	294-4410
Document Quarterly Report	true
Document Transition Report	false
Entity Common Stock, Shares Outstanding (in shares)		18,251,545

Related Party Transactions - Related Party Receivables and Payables (Details) - USD ($)
$ in Thousands

Mar. 31, 2024

Jul. 02, 2023

Finance lease obligations

^[1]

$ 10,170

$ 10,767

Salem Leasing Corporation

Accounts Payable

429

457

Operating lease obligations

352

502

Finance lease obligations

2,704

3,677

Total related party payables

$ 3,485

$ 4,636

[1]	Scheduled maturity dates for finance lease obligations range from March 2025 to September 2028.

Related Party Transactions - Schedule of Related Party Transactions (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2024	Apr. 02, 2023	Mar. 31, 2024	Apr. 02, 2023
Salem Leasing Corporation
Related Party Transaction [Line Items]
Expenses with related party	$ 1,066	$ 1,048	$ 3,503	$ 3,431

Business Segment Information - Reconciliations of Segment Gross Profit (Loss) to Consolidated Loss Before Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2024	Apr. 02, 2023	Mar. 31, 2024	Apr. 02, 2023
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items]
Gross profit (loss)	$ 4,764	$ 9,653	$ 5,825	$ 8,216
Selling, general and administrative expenses	11,372	12,063	35,389	35,584
Provision (benefit) for bad debts	179	(56)	1,259	(38)
Restructuring costs			5,101
Other operating expense (income), net	139	324	674	(139)
Operating loss	(6,926)	(2,678)	(36,598)	(27,191)
Interest income	(432)	(554)	(1,710)	(1,615)
Interest expense	2,407	2,073	7,505	5,209
Equity in loss (earnings) of unconsolidated affiliates	604	(158)	311	(539)
(Loss) income before income taxes	(9,505)	(4,039)	(42,704)	(30,246)
Americas [Member]
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items]
Gross profit (loss)	(3,514)	3,158	(17,632)	(14,795)
Brazil [Member]
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items]
Gross profit (loss)	3,837	2,382	9,143	10,499
Asia [Member]
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items]
Gross profit (loss)	$ 4,441	$ 4,113	$ 14,314	$ 12,512

Related Party Transactions - Additional Information (Details) - USD ($)	Mar. 31, 2024	Jul. 02, 2023
Related Party Transaction [Line Items]
Related party receivables	$ 0	$ 0

Stock-based Compensation - Summary of Number of Awards Remaining Available for Future Issuance (Details) - 2020 Plan [Member] - shares shares in Thousands	9 Months Ended
	Mar. 31, 2024	Oct. 31, 2023
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Authorized under the 2020 Plan	850
Available for issuance under the 2020 Plan	826	850
Share Reserve Increase From The First Amendment [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Plus: Share reserve increase from the First Amendment	1,100
Awards Expired, Forfeited, or Otherwise Terminated Unexercised [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Plus: Awards expired, forfeited or otherwise terminated unexercised	179
Awards Granted to Employees [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Less: Awards granted to employees	(1,106)
Awards Granted to Non-Employee Directors [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Less: Awards granted to non-employee directors	(197)

Other Financial Data (Tables)

9 Months Ended

Mar. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Balance Sheet Information

Select balance sheet information is presented in the following table.


	March 31, 2024			July 2, 2023
Receivables, net:
Customer receivables	$	77,320		$	79,174
Allowance for uncollectible accounts		(2,488	)		(1,362	)
Reserves for quality claims		(750	)		(682	)
Net customer receivables		74,082			77,130
Banker's acceptance notes		3,963			5,870
Other receivables		886			725
Total receivables, net	$	78,931		$	83,725

Inventories:
Raw materials	$	57,232		$	59,983
Supplies		11,964			11,787
Work in process		8,800			6,633
Finished goods		60,955			78,032
Gross inventories		138,951			156,435
Net realizable value adjustment		(4,826	)		(5,625	)
Total inventories	$	134,125		$	150,810

Other current assets:
Vendor deposits	$	3,463		$	3,863
Prepaid expenses and other		2,858			2,584
Value-added taxes receivable		2,628			3,398
Contract assets		511			549
Recovery of non-income taxes, net		—			1,933
Total other current assets	$	9,460		$	12,327

Property, plant and equipment, net:
Land	$	2,501		$	2,512
Land improvements		16,445			16,443
Buildings and improvements		167,955			167,589
Assets under finance leases		18,030			16,397
Machinery and equipment		659,235			656,431
Computers, software and office equipment		25,589			26,654
Transportation equipment		10,752			10,710
Construction in progress		4,097			10,003
Gross property, plant and equipment		904,604			906,739
Less: accumulated depreciation		(692,949	)		(682,768	)
Less: accumulated amortization – finance leases		(6,860	)		(5,450	)
Total property, plant and equipment, net	$	204,795		$	218,521

Other non-current assets:
Recovery of taxes	$	6,072		$	5,957
Grantor trust		2,891			2,496
Investments in unconsolidated affiliates		1,537			2,997
Intangible assets, net		709			1,210
Other		2,193			1,848
Total other non-current assets	$	13,402		$	14,508

Other current liabilities:
Payroll and fringe benefits	$	8,060		$	6,981
Incentive compensation		2,200			298
Deferred revenue		2,090			1,441
Utilities		2,037			1,634
Severance (1)		1,402			—
Property taxes, interest and other		3,384			2,578
Total other current liabilities	$	19,173		$	12,932

Other long-term liabilities:
Nonqualified deferred compensation plan obligation	$	1,958		$	2,659
Uncertain tax positions		1,074			1,973
Other		407			468
Total other long-term liabilities	$	3,439		$	5,100

(1)

Business Segment Information - Additional Information (Details)	9 Months Ended
	Mar. 31, 2024 Segment
Segment Reporting [Abstract]
Number of Reportable Segments	3

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2024	Jul. 02, 2023
ASSETS
Cash and cash equivalents	$ 27,662	$ 46,960
Receivables, net	78,931	83,725
Inventories	134,125	150,810
Income taxes receivable	2,002	238
Other current assets	9,460	12,327
Total current assets	252,180	294,060
Property, plant and equipment, net	204,795	218,521
Operating lease assets	7,500	7,791
Deferred income taxes	4,741	3,939
Other non-current assets	13,402	14,508
Total assets	482,618	538,819
LIABILITIES AND SHAREHOLDERS’ EQUITY
Accounts payable	42,343	44,455
Income taxes payable	1,883	789
Current operating lease liabilities	1,956	1,813
Current portion of long-term debt	12,368	12,006
Other current liabilities	19,173	12,932
Total current liabilities	77,723	71,995
Long-term debt	116,058	128,604
Non-current operating lease liabilities	5,683	6,146
Deferred income taxes	1,906	3,364
Other long-term liabilities	3,439	5,100
Total liabilities	204,809	215,209
Commitments and contingencies
Common stock, $0.10 par value (500,000,000 shares authorized; 18,249,837 and 18,081,538 shares issued and outstanding as of March 31, 2024 and July 2, 2023, respectively)	1,825	1,808
Capital in excess of par value	70,675	68,901
Retained earnings	263,381	306,792
Accumulated other comprehensive loss	(58,072)	(53,891)
Total shareholders’ equity	277,809	323,610
Total liabilities and shareholders’ equity	$ 482,618	$ 538,819