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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 29, 2013
Jun. 30, 2013
ASSETS    
Cash and cash equivalents $ 10,310 $ 8,755
Receivables, net 90,097 98,392
Inventories 114,432 110,667
Income taxes receivable 396 1,388
Deferred income taxes 1,996 1,715
Other current assets 8,668 5,913
Total current assets 225,899 226,830
Property, plant and equipment, net 115,574 115,164
Deferred income taxes 2,413 2,196
Intangible assets, net 7,340 7,772
Investments in unconsolidated affiliates 96,888 93,261
Other non-current assets 5,149 10,243
Total assets 453,263 455,466
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Accounts payable 40,275 45,544
Accrued expenses 13,576 18,485
Income taxes payable 1,879 851
Current portion of long-term debt 1,316 65
Total current liabilities 57,046 64,945
Long-term debt 96,023 97,688
Other long-term liabilities 5,250 5,053
Deferred income taxes 1,831 1,300
Total liabilities 160,150 168,986
Commitments and contingencies      
Common stock, $0.10 par (500,000,000 shares authorized, 19,289,087 and 19,205,209 shares outstanding) 1,929 1,921
Capital in excess of par value 39,806 36,375
Retained earnings 255,724 252,112
Accumulated other comprehensive loss (5,667) (5,500)
Total Unifi, Inc. shareholders’ equity 291,792 284,908
Non-controlling interest 1,321 1,572
Total shareholders’ equity 293,113 286,480
Total liabilities and shareholders’ equity $ 453,263 $ 455,466