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Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Dec. 23, 2012 | Jun. 24, 2012
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 15,246 | $ 10,886
Receivables, net | 88,618 | 99,236
Inventories | 107,101 | 112,750
Income taxes receivable | 1,047 | 596
Deferred income taxes | 4,754 | 7,807
Other current assets | 7,714 | 6,722
Total current assets | 224,480 | 237,997
Property, plant and equipment, net | 119,129 | 127,090
Deferred income taxes | 1,537 | 1,290
Intangible assets, net | 8,694 | 9,771
Investments in unconsolidated affiliates | 96,212 | 95,763
Other non-current assets | 10,898 | 10,322
Total assets | 460,950 | 482,233
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Accounts payable | 38,623 | 48,541
Accrued expenses | 12,422 | 14,402
Income taxes payable | 158 | 1,332
Current portion of long-term debt | 7,263 | 7,237
Total current liabilities | 58,466 | 71,512
Long-term debt | 99,419 | 114,315
Other long-term liabilities | 5,038 | 4,832
Deferred income taxes | 1,055 | 794
Total liabilities | 163,978 | 191,453
Commitments and contingencies |  |
Common stock, $0.10 par (500,000,000 shares authorized, 20,104,189 and 20,090,094 shares outstanding) | 2,011 | 2,009
Capital in excess of par value | 35,771 | 34,723
Retained earnings | 257,483 | 252,763
Accumulated other comprehensive income | 415 | 28
Total Unifi, Inc. shareholders’ equity | 295,680 | 289,523
Non-controlling interest | 1,292 | 1,257
Total shareholders’ equity | 296,972 | 290,780
Total liabilities and shareholders’ equity | $ 460,950 | $ 482,233

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