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Note 22 - Other Operating Expense, Net | 12 Months Ended
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Jun. 30, 2013
Other Operating Income Expense Disclosure [Abstract] |
Other Operating Income Expense Disclosure [Text Block] | 22. Other Operating Expense, Net The components of Other operating expense, net consist of the following:
|  | For the Fiscal Years Ended |
|  | June 30, 2013 |  |  | June 24, 2012 |  |  | June 26, 2011 |
Operating expenses for Repreve Renewables |  | $ | 2,396 |  |  | $ | 1,633 |  |  | $ | — |
Net loss on sale or disposal of assets |  |  | 243 |  |  |  | 369 |  |  |  | 368 |
Foreign currency transaction (gains) losses |  |  | (132 | ) |  |  | 270 |  |  |  | (19 | )
Restructuring charges, net |  |  | 813 |  |  |  | 71 |  |  |  | 1,484 |
Other, net |  |  | 89 |  |  |  | (272 | ) |  |  | (228 | )
Total other operating expense, net |  | $ | 3,409 |  |  | $ | 2,071 |  |  | $ | 1,605 |
Operating expenses for Repreve Renewables include amounts incurred for employee costs, land and equipment rental costs, operating supplies, product testing, administrative costs and depreciation and amortization charges. Operating expenses for Repreve Renewables includes $230 and $97 of depreciation and amortization expenses for the fiscal years ended June 30, 2013 and June 24, 2012, respectively. Other, net consists primarily of rental income and other asset write-downs. The components of restructuring charges, net consist of the following:
|  | For the Fiscal Years Ended |
|  | June 30, 2013 |  |  | June 24, 2012 |  |  | June 26, 2011 |
Equipment relocation costs |  | $ | — |  |  | $ | — |  |  | $ | 948 |
Reinstallation costs |  |  | — |  |  |  | — |  |  |  | 628 |
Severance |  |  | 948 |  |  |  | — |  |  |  | — |
Other |  |  | (135 | ) |  |  | 71 |  |  |  | (92 | )
Total restructuring charges, net |  | $ | 813 |  |  | $ | 71 |  |  | $ | 1,484 |
Severance On May 14, 2013, the Company and one of its executive officers entered into a severance agreement that will provide severance and certain other benefits through November 30, 2014. The table below presents changes to the severance reserves for the fiscal year ended June 30, 2013:
|  | Balance June 24, 2012 |  |  | Charged to expense |  |  | Charged to other accounts |  |  | Payments |  |  | Adjustments |  |  | Balance June 30, 2013 |
Accrued severance |  | $ | — |  |  |  | 948 |  |  |  | 283 |  |  |  | (45 | ) |  |  | — |  |  | $ | 1,186 |
Equipment Relocation and Reinstallation Costs On January 11, 2010, the Company announced the creation of Unifi Central America, Ltda. de C.V. (“UCA”). With a base of operations established in El Salvador, UCA serves customers primarily in the Central American region. The Company began dismantling and relocating certain polyester equipment from its Yadkinville, North Carolina facility to the region during the third quarter of fiscal year 2010 and completed the startup of the UCA manufacturing facility in the second quarter of fiscal year 2011. The costs incurred for the relocation of equipment to UCA and reinstalling previously idled texturing equipment to replace the manufacturing capacity at the Company’s Yadkinville, North Carolina facility were charged to restructuring expense as incurred.

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- Definition The entire disclosure for the components of other operating (income) expense, net. Such items may include, but are not limited to: net gains or losses on the sale of assets, net foreign currency transaction gains or losses and other net miscellaneous income or expenses. + References No definition available. + Details
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