XML 61 R48.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 12 - Long-Term Debt (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2013
Disclosure Text Block [Abstract] |
Schedule of Long-term Debt Instruments [Table Text Block] |
|  |  |  |  |  | Weighted Average |  |  |  |
|  | Scheduled |  |  | Interest Rate as of |  |  | Principal Amounts as of |
|  | Maturity Date |  |  | June 30, 2013 |  |  | June 30, 2013 |  |  | June 24, 2012 |
ABL Revolver |  | May 2018 |  |  |  | 3.3% |  |  | $ | 52,500 |  |  | $ | 51,000 |
ABL Term Loan |  | May 2018 |  |  |  | 3.4% |  |  |  | 42,800 |  |  |  | 50,000 |
Term B Loan |  | — |  |  |  | — |  |  |  | — |  |  |  | 20,515 |
Term loan from unconsolidated affiliate |  | August 2014 |  |  |  | 3.0% |  |  |  | 1,250 |  |  |  | — |
Capital lease obligation |  | November 2027 |  |  |  | 4.6% |  |  |  | 1,203 |  |  |  | 37 |
Total debt |  |  |  |  |  |  |  |  |  |  | 97,753 |  |  |  | 121,552 |
Current portion of long-term debt |  |  |  |  |  |  |  |  |  |  | (65 | ) |  |  | (7,237 | )
Total long-term debt |  |  |  |  |  |  |  |  |  | $ | 97,688 |  |  | $ | 114,315 |
Schedule of Maturities of Long-term Debt [Table Text Block] |
|  | Scheduled Maturities on a Fiscal Year Basis |  |  |  |  |
|  | 2014 |  |  | 2015 |  |  | 2016 |  |  | 2017 |  |  | 2018 |  |  | Thereafter |
ABL Revolver |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 52,500 |  |  | $ | — |
ABL Term Loan |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 42,800 |  |  |  | — |
Capital lease obligation |  |  | 65 |  |  |  | 63 |  |  |  | 66 |  |  |  | 69 |  |  |  | 72 |  |  |  | 868 |
Term loan from unconsolidated affiliate |  |  | — |  |  |  | 1,250 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 65 |  |  | $ | 1,313 |  |  | $ | 66 |  |  | $ | 69 |  |  | $ | 95,372 |  |  | $ | 868 |
Deferred Financing Costs, Capitalized, Non-current Disclosure [Text Block] |
|  | June 30, 2013 |  |  | June 24, 2012 |
Balance at beginning of year |  | $ | 2,870 |  |  | $ | 3,245 |
Amounts paid related to debt refinancing |  |  | 113 |  |  |  | 3,127 |
Amounts paid related to debt modification |  |  | 197 |  |  |  | — |
Amortization charged to interest expense |  |  | (632 | ) |  |  | (871 | )
Amounts charged to extinguishment of debt due to refinancing |  |  | — |  |  |  | (2,250 | )
Amounts charged to extinguishment of debt due to prepayments |  |  | (431 | ) |  |  | (381 | )
Balance at end of year |  | $ | 2,117 |  |  | $ | 2,870 |
Amortization of Debt Financing Fees [Table Text Block] |
|  | For the Fiscal Years Ended |
|  | June 30, 2013 |  |  | June 24, 2012 |  |  | June 26, 2011 |
Amortization of debt financing fees |  | $ | 632 |  |  | $ | 871 |  |  | $ | 415 |
Schedule of Extinguishment of Debt [Table Text Block] |
|  | For the Fiscal Years Ended |
|  | June 30, 2013 |  |  | June 24, 2012 |  |  | June 26, 2011 |
Prepayment call premium for 11.5% Senior Secured Notes due May 2014 |  | $ | — |  |  | $ | 288 |  |  | $ | 2,587 |
Prepayment call premium and other costs for Term B Loan |  |  | 671 |  |  |  | 284 |  |  |  | — |
Non-cash charges due to write-off of debt financing fees |  |  | 431 |  |  |  | 2,631 |  |  |  | 750 |
Loss on extinguishment of debt |  | $ | 1,102 |  |  | $ | 3,203 |  |  | $ | 3,337 |

X
- Definition Tabular disclosure of amortization charged to interest expense related to debt financing. + References No definition available. + Details
Name: | ufi_AmortizationOfDebtFinancingFeesTableTextBlock
Namespace Prefix: | ufi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts paid capitalized deferred financing costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings. + References No definition available. + Details
Name: | ufi_DeferredFinancingCostsCapitalizedNoncurrentDisclosureTextBlock
Namespace Prefix: | ufi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer. + 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.(e),(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6584090&loc=d3e28878-108400 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21521-112644 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21538-112644 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823 + Details
Name: | us-gaap_ScheduleOfDebtInstrumentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of debt extinguished which may include, amount of gain (loss), the income tax effect and the per share amount of the aggregate gain (loss), net of the related income tax. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7516071&loc=d3e13374-112631 + Details
Name: | us-gaap_ScheduleOfExtinguishmentOfDebtTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 + Details
Name: | us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration