XML 93 R64.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 28 - Quarterly Results (Unaudited) (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2013
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information [Table Text Block] |
|  | 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 |
|  | 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 |

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: 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 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration