XML 71 R29.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Note 22- Other Operating Expense (Income), Net | 12 Months Ended
--- | ---
Jun. 24, 2012
Other Operating Income Expense Disclosure [Text Block] | 22. Other Operating Expense (Income), Net The components of Other operating expense (income), net consist of the following:
|  | For the Fiscal Years Ended |
|  | June 24, 2012 |  |  | June 26, 2011 |  |  | June 27, 2010 |
Operating expenses for Renewables |  | $ | 1,633 |  |  | $ | — |  |  | $ | — |
Net loss on sale or disposal of assets |  |  | 369 |  |  |  | 368 |  |  |  | 680 |
Foreign currency transaction (gains) losses |  |  | 270 |  |  |  | (19 | ) |  |  | (145 | )
Restructuring charges, net |  |  | 71 |  |  |  | 1,484 |  |  |  | 739 |
Impairment of long-lived assets |  |  | — |  |  |  | — |  |  |  | 100 |
Gain from sale of nitrogen credits |  |  | — |  |  |  | — |  |  |  | (1,400 | )
Other, net |  |  | (272 | ) |  |  | (228 | ) |  |  | (168 | )
Total other operating expense (income), net |  | $ | 2,071 |  |  | $ | 1,605 |  |  | $ | (194 | )
Operating expenses for Renewables include amounts incurred for employee costs, land and equipment rental costs, operating supplies, product testing, administrative costs and depreciation and amortization charges. Certain of Renewables’ land and equipment costs are contracted with an employee of Renewables. Impairment of long-lived assets relates to the Company’s fiscal year 2010 disposal of certain assets in Kinston, North Carolina. Other, net consists primarily of rental income. The components of restructuring charges, net consist of the following:
|  | For the Fiscal Years Ended |
|  | June 24, 2012 |  |  | June 26, 2011 |  |  | June 27, 2010 |
Equipment relocation costs |  | $ | — |  |  | $ | 948 |  |  | $ | 770 |
Reinstallation costs |  |  | — |  |  |  | 628 |  |  |  | — |
Other |  |  | 71 |  |  |  | (92 | ) |  |  | (31 | )
Total restructuring charges, net |  | $ | 71 |  |  | $ | 1,484 |  |  | $ | 739 |
On January 11, 2010, the Company announced the creation of Unifi Central America, Ltda. de C.V. (“UCA”). With a base of operations established in El Salvador, UCA serves customers primarily in the Central American region. The Company began dismantling and relocating certain polyester equipment from its Yadkinville, North Carolina facility to the region during the third quarter of fiscal year 2010 and completed the startup of the UCA manufacturing facility in the second quarter of fiscal year 2011. The costs incurred for the relocation of equipment to UCA and reinstalling previously idled texturing equipment to replace the manufacturing capacity at the Company’s Yadkinville, North Carolina facility were charged to restructuring expense as incurred.

X
- Definition The entire disclosure for the components of other operating (income) expense, net. Such items may include, but are not limited to: net gains or losses on the sale of assets, net foreign currency transaction gains or losses and other net miscellaneous income or expenses. + References No definition available. + Details
Name: | ufi_OtherOperatingIncomeExpenseDisclosureTextBlock
Namespace Prefix: | ufi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration