XML 179 R50.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 14 - Income Taxes (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2013
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | For the Fiscal Years Ended |
|  | June 30, 2013 |  |  | June 24, 2012 |  |  | June 26, 2011 |
United States |  | $ | 16,900 |  |  | $ | 3,010 |  |  | $ | 14,737 |
Foreign |  |  | 12,114 |  |  |  | 5,839 |  |  |  | 17,685 |
Income before income taxes |  | $ | 29,014 |  |  | $ | 8,849 |  |  | $ | 32,422 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | For the Fiscal Years Ended |
|  | June 30, 2013 |  |  | June 24, 2012 |  |  | June 26, 2011 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 2,399 |  |  | $ | 457 |  |  | $ | 3 |
State |  |  | 119 |  |  |  | 69 |  |  |  | — |
Foreign |  |  | 5,210 |  |  |  | 4,549 |  |  |  | 6,844 |
|  |  | 7,728 |  |  |  | 5,075 |  |  |  | 6,847 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 7,086 |  |  |  | (2,733 | ) |  |  | — |
State |  |  | 542 |  |  |  | (3,285 | ) |  |  | — |
Foreign |  |  | (2,012 | ) |  |  | (1,036 | ) |  |  | 486 |
|  |  | 5,616 |  |  |  | (7,054 | ) |  |  | 486 |
Provision (benefit) for income taxes |  | $ | 13,344 |  |  | $ | (1,979 | ) |  | $ | 7,333 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | For the Fiscal Years Ended |
|  | June 30, 2013 |  |  | June 24, 2012 |  |  | June 26, 2011 |
Federal statutory tax rate |  |  | 35.0 | % |  |  | 35.0 | % |  |  | 35.0 | %
State income taxes, net of federal tax benefit |  |  | 2.1 |  |  |  | 0.5 |  |  |  | 1.1 |
Foreign income taxed at different rates |  |  | (0.1 | ) |  |  | (7.3 | ) |  |  | (1.2 | )
Repatriation of foreign earnings |  |  | 1.1 |  |  |  | 71.6 |  |  |  | 6.3 |
Unremitted foreign earnings, net of foreign tax credit |  |  | 1.0 |  |  |  | 54.2 |  |  |  | 11.9 |
North Carolina investment tax credit expiration |  |  | 0.1 |  |  |  | 0.3 |  |  |  | 2.8 |
Change in valuation allowance |  |  | 10.3 |  |  |  | (180.2 | ) |  |  | (34.8 | )
Domestic production activities deduction |  |  | (1.2 | ) |  |  | — |  |  |  | — |
Research and other credits |  |  | (3.5 | ) |  |  | — |  |  |  | — |
Nondeductible expenses and other |  |  | 1.2 |  |  |  | 3.5 |  |  |  | 1.5 |
Effective tax rate |  |  | 46.0% |  |  |  | (22.4% | ) |  |  | 22.6 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | June 30, 2013 |  |  | June 24, 2012 |
Deferred tax assets: |  |  |  |  |  |  |  |
Investments in unconsolidated affiliates |  | $ | 12,318 |  |  | $ | 9,109 |
State tax credits |  |  | 314 |  |  |  | 343 |
Accrued liabilities and valuation reserves |  |  | 4,189 |  |  |  | 4,523 |
Net operating loss carryforwards |  |  | 1,980 |  |  |  | 10,135 |
Intangible assets |  |  | 6,220 |  |  |  | 6,961 |
Foreign tax credits |  |  | 2,588 |  |  |  | 2,588 |
Incentive compensation plans |  |  | 3,070 |  |  |  | 2,574 |
Other items |  |  | 3,577 |  |  |  | 3,112 |
Total gross deferred tax assets |  |  | 34,256 |  |  |  | 39,345 |
Valuation allowance |  |  | (16,690 | ) |  |  | (13,911 | )
Net deferred tax assets |  |  | 17,566 |  |  |  | 25,434 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Property, plant and equipment |  |  | (6,770 | ) |  |  | (9,218 | )
Unremitted foreign earnings |  |  | (7,390 | ) |  |  | (7,109 | )
Other |  |  | (795 | ) |  |  | (804 | )
Total deferred tax liabilities |  |  | (14,955 | ) |  |  | (17,131 | )
Net deferred tax asset |  | $ | 2,611 |  |  | $ | 8,303 |
Deferred Tax Valuation Allowance Activities [Table Text Block] |
|  | For the Fiscal Years Ended |
|  | June 30, 2013 |  |  | June 24, 2012 |  |  | June 26, 2011 |
Balance at beginning of the year |  | $ | (13,911 | ) |  | $ | (30,164 | ) |  | $ | (39,988 | )
Charged to costs and expenses |  |  | (3,243 | ) |  |  | 15,847 |  |  |  | 8,815 |
Charged to other accounts |  |  | 464 |  |  |  | 239 |  |  |  | — |
Deductions |  |  | — |  |  |  | 167 |  |  |  | 1,009 |
Balance at end of year |  | $ | (16,690 | ) |  | $ | (13,911 | ) |  | $ | (30,164 | )
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | For the Fiscal Years Ended |
|  | June 30, 2013 |  |  | June 24, 2012 |  |  | June 26, 2011 |
Balance at beginning of the year |  | $ | 1,154 |  |  | $ | 775 |  |  | $ | 374 |
Gross increases related to current period tax positions |  |  | 250 |  |  |  | 6 |  |  |  | 22 |
Gross increases related to tax positions in prior periods |  |  | — |  |  |  | 400 |  |  |  | 379 |
Gross decreases related to settlements with tax authorities |  |  | — |  |  |  | — |  |  |  | — |
Gross decreases related to lapse of applicable statute of limitations |  |  | (440 | ) |  |  | (27 | ) |  |  | — |
Balance at end of year |  | $ | 964 |  |  | $ | 1,154 |  |  | $ | 775 |

X
- Definition Tabular disclosure of annual activities included in the deferred tax valuation allowance. + References No definition available. + Details
Name: | ufi_DeferredTaxValuationAllowanceActivitiesTableTextBlock
Namespace Prefix: | ufi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=32707879&loc=d3e36027-109320 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
Name: | us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration