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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Dec. 25, 2011
Jun. 26, 2011
ASSETS    
Cash and cash equivalents $ 24,677 $ 27,490
Receivables, net 84,201 100,175
Inventories 114,180 134,883
Income taxes receivable 321 578
Deferred income taxes 3,941 5,712
Other current assets 6,445 5,231
Total current assets 233,765 274,069
Property, plant and equipment, net 137,924 151,027
Deferred income taxes 724  
Intangible assets, net 10,958 11,612
Investments in unconsolidated affiliates 89,220 91,258
Other non-current assets 10,017 9,410
Total assets 482,608 537,376
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Accounts payable 28,950 42,842
Accrued expenses 10,502 17,495
Income taxes payable 955 421
Current portion of long-term debt 356 342
Total current liabilities 40,763 61,100
Long-term debt 158,722 168,322
Other long-term liabilities 4,009 4,007
Deferred income taxes 2,882 4,292
Total liabilities 206,376 237,721
Commitments and contingencies      
Common stock, $0.10 par (500,000,000 shares authorized, 20,088,094 and 20,080,253 shares outstanding) 2,009 2,008
Capital in excess of par value 33,921 32,599
Retained earnings 233,950 241,272
Accumulated other comprehensive income 5,441 23,776
Total Unifi, Inc. shareholders’ equity 275,321 299,655
Non-controlling interest 911  
Total shareholders’ equity 276,232 299,655
Total liabilities and shareholders’ equity $ 482,608 $ 537,376