XML 69 R27.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 20 - Accumulated Other Comprehensive (Loss) Income | 12 Months Ended
--- | ---
Jun. 30, 2013
Accumulated Other Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Income [Text Block] | 20. Accumulated Other Comprehensive (Loss) Income The components and the changes in Accumulated other comprehensive (loss) income, net of tax as applicable, consist of the following:
|  |  |  |  |  | Derivative Financial Instruments |  |  |  |  |
|  | Foreign Currency Translation Adjustments |  |  | Unrealized (loss) gain on interest rate swaps |  |  | Unrealized gain (loss) on cash flow hedges(1) |  |  | Accumulated Other Comprehensive Income |
Balance at June 27, 2010 |  | $ | 10,128 |  |  | $ | — |  |  | $ | — |  |  | $ | 10,128 |
Other comprehensive income (loss), net of tax |  |  | 14,702 |  |  |  | (408 | ) |  |  | (646 | ) |  |  | 13,648 |
Balance at June 26, 2011 |  |  | 24,830 |  |  |  | (408 | ) |  |  | (646 | ) |  |  | 23,776 |
Other comprehensive (loss) income, net of tax |  |  | (22,813 | ) |  |  | (367 | ) |  |  | (568 | ) |  |  | (23,748 | )
Balance at June 24, 2012 |  |  | 2,017 |  |  |  | (775 | ) |  |  | (1,214 | ) |  |  | 28 |
Other comprehensive (loss) income, net of tax |  |  | (6,585 | ) |  |  | (157 | ) |  |  | 1,214 |  |  |  | (5,528 | )
Balance at June 30, 2013 |  | $ | (4,568 | ) |  | $ | (932 | ) |  | $ | — |  |  | $ | (5,500 | )
(1)Unrealized gain (loss) on cash flow hedges related to an unconsolidated affiliate A summary of the pre-tax, tax and after-tax effects of the components of Other comprehensive (loss) income for the fiscal years ended June 30, 2013, June 24, 2012 and June 26, 2011 is provided as follows:
|  | Fiscal Year 2013 |  |  | Fiscal Year 2012 |  |  | Fiscal Year 2011 |
|  | Pre-tax |  |  | Tax |  |  | After-tax |  |  | Pre-tax |  |  | Tax |  |  | After-tax |  |  | Pre-tax |  |  | Tax |  |  | After-tax |
Other comprehensive (loss) income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  | $ | (6,585 | ) |  | $ | — |  |  | $ | (6,585 | ) |  | $ | (22,813 | ) |  | $ | — |  |  | $ | (22,813 | ) |  | $ | 14,702 |  |  | $ | — |  |  | $ | 14,702 |
Unrealized (loss) gain on interest rate swaps |  |  | (240 | ) |  |  | (239 | ) |  |  | (479 | ) |  |  | (606 | ) |  |  | 239 |  |  |  | (367 | ) |  |  | (408 | ) |  |  | — |  |  |  | (408 | )
Unrealized gain (loss) on cash flow hedges for an unconsolidated affiliate |  |  | 1,214 |  |  |  | — |  |  |  | 1,214 |  |  |  | (568 | ) |  |  | — |  |  |  | (568 | ) |  |  | (646 | ) |  |  | — |  |  |  | (646 | )
Reclassification adjustment on interest rate swap included in net income |  |  | 322 |  |  |  | — |  |  |  | 322 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Other comprehensive (loss) income |  | $ | (5,289 | ) |  | $ | (239 | ) |  | $ | (5,528 | ) |  | $ | (23,987 | ) |  | $ | 239 |  |  | $ | (23,748 | ) |  | $ | 13,648 |  |  | $ | — |  |  | $ | 13,648 |

X
- Definition Disclosure of the components of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | ufi_AccumulatedOtherComprehensiveIncomeTextBlock
Namespace Prefix: | ufi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ufi_AccumulatedOtherComprehensiveIncomeTextBlockAbstract
Namespace Prefix: | ufi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration