XML 147 R152.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 27 - Business Segment Information (Details) - Reconciliation of Other Significant Reconciling Items from Segments to Consolidated (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Jun. 30, 2013 | Jun. 24, 2012 | Jun. 26, 2011
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |
Depreciation and amortization included in other operating expense, net | $ 24,584 | $ 27,135 | $ 25,977
Amortization included in interest expense | 632 | 871 | 415
Depreciation and amortization expense | 24,584 | 27,135 | 25,977
Segment other adjustments | 978 | 277 | 3,011
Segment adjusted profit | 50,418 | 37,337 | 58,547
Capital expenditures | 8,809 | 6,354 | 20,539
Polyester [Member] | Intersegment Eliminations [Member] |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |
Intersegment sales | 1,296 | 2,179 | 2,668
Polyester [Member] |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |
Depreciation and amortization expense | 17,234 | 19,046 | 18,470
Segment other adjustments | 618 | (138) | 3,161
Segment adjusted profit | 23,900 | 12,913 | 20,660
Capital expenditures | 5,730 | 3,246 | 13,650
Nylon [Member] | Intersegment Eliminations [Member] |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |
Intersegment sales | 773 | 314 | 1,298
Nylon [Member] |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |
Depreciation and amortization expense | 3,070 | 3,089 | 3,287
Segment other adjustments | 245 | 33 | (150)
Segment adjusted profit | 11,437 | 11,227 | 14,055
Capital expenditures | 482 | 487 | 1,057
International [Member] | Intersegment Eliminations [Member] |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |
Intersegment sales | 772 | 1,351 | 1,084
International [Member] |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |
Depreciation and amortization expense | 3,418 | 4,011 | 3,786
Segment other adjustments | 115 | 382 |
Segment adjusted profit | 15,081 | 13,197 | 23,832
Capital expenditures | 1,336 | 1,610 | 5,626
Corporate, Non-Segment [Member] |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |
Depreciation and amortization expense | 23,722 | 26,146 | 25,543
Capital expenditures | 1,261 | 1,011 | 206
Intersegment Eliminations [Member] |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |
Intersegment sales | 2,841 | 3,844 | 5,050
Operating Segments [Member] |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |
Capital expenditures | 7,548 | 5,343 | 20,333
Other Operating Expenses, Net [Member] |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |
Depreciation and amortization included in other operating expense, net | 230 | 119 | 19
Depreciation and amortization expense | $ 230 | $ 119 | $ 19

X
- Definition Segment other adjustments include items such employee severance, restructuring charges and recoveries, startup costs, certain employee healthcare costs and other adjustments necessary to understand and compare the underlying results of the segment. + References No definition available. + Details
Name: | ufi_SegmentOtherAdjustments
Namespace Prefix: | ufi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Segment gross profitplus segment depreciation and amortization less segment SG&A and segment other adjustments. + References No definition available. + Details
Name: | ufi_SegmentReportingInformationSegmentAdjustedProfit
Namespace Prefix: | ufi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Segment reporting information, depreciation and amortization for reportable segments. + References No definition available. + Details
Name: | ufi_SegmentReportingInformationSegmentDepreciationAndAmortization
Namespace Prefix: | ufi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of noncash expense included in interest expense to issue debt and obtain financing associated with the related debt instruments. Alternate captions include noncash interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 8 -Article 9 + Details
Name: | us-gaap_AmortizationOfFinancingCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAdditions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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