XML 29 R137.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 24 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Details) - Reconciliation between Company's Share of the Underlying Equity of PAL and Its Investment (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Jun. 24, 2012 | Dec. 25, 2011
--- | --- | --- | ---
Note 24 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Details) - Reconciliation between Company's Share of the Underlying Equity of PAL and Its Investment [Line Items] |  |  |
Investment as of June 2013 | $ 93,261 | $ 95,763 | $ 4,656
Parkdale America, LLC [Member] | Initial Excess Capital Contributions [Member] |  |  |
Note 24 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Details) - Reconciliation between Company's Share of the Underlying Equity of PAL and Its Investment [Line Items] |  |  |
Equity method investment, difference between carrying amount and underlying equity | 53,363 |  |
Parkdale America, LLC [Member] | Impairment Charge Recorded In 2007 [Member] |  |  |
Note 24 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Details) - Reconciliation between Company's Share of the Underlying Equity of PAL and Its Investment [Line Items] |  |  |
Equity method investment, difference between carrying amount and underlying equity | (74,106) |  |
Parkdale America, LLC [Member] | Anti-trust Lawsuit Against PAL [Member] |  |  |
Note 24 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Details) - Reconciliation between Company's Share of the Underlying Equity of PAL and Its Investment [Line Items] |  |  |
Equity method investment, difference between carrying amount and underlying equity | 2,652 |  |
Parkdale America, LLC [Member] | EAP Adjustments [Member] |  |  |
Note 24 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Details) - Reconciliation between Company's Share of the Underlying Equity of PAL and Its Investment [Line Items] |  |  |
Equity method investment, difference between carrying amount and underlying equity | (384) |  |
Parkdale America, LLC [Member] |  |  |
Note 24 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Details) - Reconciliation between Company's Share of the Underlying Equity of PAL and Its Investment [Line Items] |  |  |
Underlying equity as of June 2013 | 107,860 |  |
Investment as of June 2013 | $ 89,385 |  |

X
- Details
Name: | ufi_Note24InvestmentsinUnconsolidatedAffiliatesandVariableInterestEntitiesDetailsReconciliationbetweenCompanysShareoftheUnderlyingEquityofPALandItsInvestmentLineItems
Namespace Prefix: | ufi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=16385135&loc=d3e33749-111570 + Details
Name: | us-gaap_EquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This item represents the entity's ownership percentage in the investee multiplied by the investee's total equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentUnderlyingEquityInNetAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant