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Note 24 - Other Non-Operating (Income) Expenses | 9 Months Ended
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Mar. 25, 2012
Other Non Operating Income Expense Net [Text Block] | 24. Other Non-Operating (Income) Expenses The components of other non-operating (income) expenses were as follows:
| For the Three Months Ended |  | For the Nine Months Ended |
| March 25, 2012 |  | March 27, 2011 |  | March 25, 2012 |  | March 27, 2011 |
Refund of Brazilian non-income related tax | $ | (9 | ) | $ | — |  |  | (1,488 | ) | $ | — |
Unsuccessful bond refinancing |  | — |  |  | 78 |  |  | — |  |  | 528 |
Total other non-operating (income) expenses | $ | (9 | ) | $ | 78 |  |  | (1,488 | ) | $ | 528 |
For the nine month period ended March 25, 2012, the Company’s Brazilian operation recorded a gain of $1,488 from a refund of non-income related taxes plus interest. In Brazil, indirect taxes applicable to the manufacturing industry are levied at the federal and state government levels. These indirect taxes levied include PIS/COFINS which is a federal tax levied on an entity’s gross revenues. During the 2000-2004 tax years, this tax was incorrectly levied on the interest income of manufacturing companies and was subsequently challenged in the Brazilian courts. In the December quarter, the Company was informed that the taxes charged would be refunded with interest. In the second quarter of fiscal year 2011, the Company recorded $450 for costs associated with an unsuccessful bond refinancing. In the third quarter of fiscal year 2011, the Company recorded an additional $78 associated with the unsuccessful bond refinancing.

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- Definition The entire disclosure of the components of non-operating income or non-operating expense that may include dividends, interest on securities, gains (losses) on securities sold, and other miscellaneous income or expense items. + References No definition available. + Details
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Namespace Prefix: | ufi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration