XML 97 R125.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Note 27 - Business Segment Information (Detail) - Reconciliation of Other Significant Reconciling Items from Segments to Consolidated (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 24, 2013 | Mar. 25, 2012 | Mar. 24, 2013 | Mar. 25, 2012
Depreciation and amortization included in other operating expense, net | $ 6,266 | $ 6,916 | $ 19,263 | $ 20,384
Amortization included in interest expense | 157 | 227 | 486 | 672
Depreciation and amortization expense | 6,266 | 6,916 | 19,263 | 20,384
Segment other adjustments | 350 | 328 | 500 | 432
Segment adjusted profit | 7,823 | 9,427 | 32,582 | 23,872
Intersegment sales | 684 | 759 | 2,226 | 2,437
Capital expenditures | 1,650 | 2,070 | 4,522 | 5,329
Polyester [Member] |  |  |  |
Depreciation and amortization expense | 4,449 | 4,693 | 13,827 | 14,227
Segment other adjustments | 263 | 50 | 357 | 50
Segment adjusted profit | 2,953 | 4,046 | 15,141 | 6,890
Intersegment sales | 62 | 303 | 1,031 | 1,193
Capital expenditures | 641 | 1,122 | 2,559 | 2,799
Nylon [Member] |  |  |  |
Depreciation and amortization expense | 745 | 788 | 2,258 | 2,341
Segment other adjustments | 87 |  | 87 |
Segment adjusted profit | 2,216 | 1,925 | 7,013 | 8,032
Intersegment sales | 249 | (3) | 423 | 224
Capital expenditures | 82 | 185 | 252 | 375
International [Member] |  |  |  |
Depreciation and amortization expense | 860 | 1,176 | 2,546 | 3,075
Segment other adjustments |  | 278 | 56 | 382
Segment adjusted profit | 2,654 | 3,456 | 10,428 | 8,950
Intersegment sales | 373 | 459 | 772 | 1,020
Capital expenditures | 345 | 423 | 634 | 1,430
Operating Segments [Member] |  |  |  |
Depreciation and amortization expense | 6,054 | 6,657 | 18,631 | 19,643
Capital expenditures | 1,068 | 1,730 | 3,445 | 4,604
Unallocated Amount to Segment [Member] |  |  |  |
Depreciation and amortization included in other operating expense, net | 55 | 32 | 146 | 69
Depreciation and amortization expense | 55 | 32 | 146 | 69
Capital expenditures | $ 582 | $ 340 | $ 1,077 | $ 725

X
- Definition Segment other adjustments include items such employee severance, start-up costs, restructuring charges and certain other operating income and expense items. + References No definition available. + Details
Name: | ufi_SegmentOtherAdjustments
Namespace Prefix: | ufi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Segment other adjustments include items such as employee severance expenses and certain retiree and post employment medical expenses. + References No definition available. + Details
Name: | ufi_SegmentReportingInformationSegmentAdjustedProfit
Namespace Prefix: | ufi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Segment reporting information, depreciation and amortization for reportable segments. + References No definition available. + Details
Name: | ufi_SegmentReportingInformationSegmentDepreciationAndAmortization
Namespace Prefix: | ufi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of noncash expense included in interest expense to issue debt and obtain financing associated with the related debt instruments. Alternate captions include noncash interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 8 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 5 + Details
Name: | us-gaap_AmortizationOfFinancingCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAdditions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of revenue from transactions with other operating segments of the same entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration