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Note 28 - Quarterly Results (Unaudited) | 12 Months Ended
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Jun. 30, 2013
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information [Text Block] | 28. Quarterly Results (Unaudited) Quarterly financial data and selected highlights are as follows:
|  | For the Fiscal Quarters Ended |
|  | September 23, 2012 |  |  | December 23, 2012 |  |  | March 24, 2013 |  |  | June 30, 2013 |
Net sales |  | $ | 172,900 |  |  | $ | 172,071 |  |  | $ | 168,249 |  |  | $ | 200,742 |
Gross profit |  |  | 18,020 |  |  |  | 16,691 |  |  |  | 12,681 |  |  |  | 25,712 |
Net income including non-controlling interest |  |  | 2,058 |  |  |  | 2,217 |  |  |  | 1,164 |  |  |  | 10,231 |
Less: net (loss) attributable to non-controlling interest |  |  | (236 | ) |  |  | (209 | ) |  |  | (235 | ) |  |  | (285 | )
Net income attributable to Unifi, Inc. |  | $ | 2,294 |  |  | $ | 2,426 |  |  | $ | 1,399 |  |  | $ | 10,516 |
Net income attributable to Unifi, Inc. per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (1) |  | $ | 0.11 |  |  | $ | 0.12 |  |  | $ | 0.07 |  |  | $ | 0.54 |
Diluted (1) |  | $ | 0.11 |  |  | $ | 0.12 |  |  | $ | 0.07 |  |  | $ | 0.52 |
| ● | The quarter ended June 30, 2013 contained 14 fiscal weeks whereas the previous quarters of 2013 each contained 13 fiscal weeks.
|  | For the Fiscal Quarters Ended |
|  | September 25, 2011 |  |  | December 25, 2011 |  |  | March 25, 2012 |  |  | June 24, 2012 |
Net sales |  | $ | 171,013 |  |  | $ | 167,110 |  |  | $ | 179,037 |  |  | $ | 187,926 |
Gross profit |  |  | 11,830 |  |  |  | 10,882 |  |  |  | 13,590 |  |  |  | 18,094 |
Net income (loss) including non-controlling interest |  |  | 286 |  |  |  | (7,817 | ) |  |  | 7,310 |  |  |  | 11,049 |
Less: net (loss) attributable to non-controlling interest |  |  | — |  |  |  | (209 | ) |  |  | (225 | ) |  |  | (229 | )
Net income (loss) attributable to Unifi, Inc. |  | $ | 286 |  |  | $ | (7,608 | ) |  | $ | 7,535 |  |  | $ | 11,278 |
Net income (loss) attributable to Unifi, Inc. per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (1) |  | $ | 0.01 |  |  | $ | (0.38 | ) |  | $ | 0.38 |  |  | $ | 0.56 |
Diluted (1) |  | $ | 0.01 |  |  | $ | (0.38 | ) |  | $ | 0.37 |  |  | $ | 0.55 |
| ● | For the quarter ended December 25, 2011, the Company acquired an additional 20% membership interest in Renewables. As a result of re-measuring its existing interest to fair value, the Company recorded a $3,656 write-down for its previously held equity interest in Renewables,
| ● | For the quarter ended June 24, 2012 net income was negatively impacted by a $2,741 charge related to the early extinguishment of debt incurred as a result of the Company’s May 2012 debt refinancing and subsequent prepayments, and
| ● | For the quarter ended June 24, 2012, the Company released previously recorded valuation allowances against certain of its domestic deferred tax assets resulting in a $6,017 benefit recorded to income tax expense.
| (1) | Income per share is computed independently for each of the periods presented. The sum of the income per share amounts for the quarters may not equal the total for the year.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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