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Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 25, 2012 | Jun. 26, 2011
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 35,820 | $ 27,490
Receivables, net | 100,713 | 99,815
Inventories | 112,417 | 134,883
Income taxes receivable | 122 | 578
Deferred income taxes | 4,061 | 5,712
Other current assets | 6,376 | 5,591
Total current assets | 259,509 | 274,069
Property, plant and equipment, net | 134,523 | 151,027
Deferred income taxes | 627 |
Intangible assets, net | 10,364 | 11,612
Investments in unconsolidated affiliates | 97,883 | 91,258
Other non-current assets | 10,006 | 9,410
Total assets | 512,912 | 537,376
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Accounts payable | 42,589 | 42,842
Accrued expenses | 15,451 | 17,495
Income taxes payable | 1,254 | 421
Current portion of long-term debt | 37 | 342
Total current liabilities | 59,331 | 61,100
Long-term debt | 158,722 | 168,322
Other long-term liabilities | 4,261 | 4,007
Deferred income taxes | 2,943 | 4,292
Total liabilities | 225,257 | 237,721
Commitments and contingencies |  |
Common stock, $0.10 par (500,000,000 shares authorized, 20,090,094 and 20,080,253 shares outstanding) | 2,009 | 2,008
Capital in excess of par value | 34,328 | 32,599
Retained earnings | 241,485 | 241,272
Accumulated other comprehensive income | 8,947 | 23,776
Total Unifi, Inc. shareholders’ equity | 286,769 | 299,655
Non-controlling interest | 886 |
Total shareholders’ equity | 287,655 | 299,655
Total liabilities and shareholders’ equity | $ 512,912 | $ 537,376

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