XML 118 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 19 - Computation of Earnings Per Share | 6 Months Ended
--- | ---
Dec. 29, 2013
Earnings Per Share [Abstract] |
Earnings Per Share [Text Block] | 19. Computation of Earnings Per Share The computation of basic and diluted earnings per share (“EPS”) is as follows:
|  | For the Three Months Ended |  |  | For the Six Months Ended |
|  | December 29, 2013 |  |  | December 23, 2012 |  |  | December 29, 2013 |  |  | December 23, 2012 |
Basic EPS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Unifi, Inc. |  | $ | 6,443 |  |  | $ | 2,426 |  |  | $ | 15,313 |  |  | $ | 4,720 |
Weighted average common shares outstanding |  |  | 19,136 |  |  |  | 20,099 |  |  |  | 19,200 |  |  |  | 20,095 |
Basic EPS |  | $ | 0.34 |  |  | $ | 0.12 |  |  | $ | 0.80 |  |  | $ | 0.23 |
Diluted EPS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Unifi, Inc. |  | $ | 6,443 |  |  | $ | 2,426 |  |  | $ | 15,313 |  |  | $ | 4,720 |
Weighted average common shares outstanding |  |  | 19,136 |  |  |  | 20,099 |  |  |  | 19,200 |  |  |  | 20,095 |
Net potential common share equivalents – stock options and RSUs |  |  | 758 |  |  |  | 554 |  |  |  | 832 |  |  |  | 509 |
Adjusted weighted average common shares outstanding |  |  | 19,894 |  |  |  | 20,653 |  |  |  | 20,032 |  |  |  | 20,604 |
Diluted EPS |  | $ | 0.32 |  |  | $ | 0.12 |  |  | $ | 0.76 |  |  | $ | 0.23 |
As of December 29, 2013 and December 23, 2012, the number of anti-dilutive common share equivalents excluded from the calculation of diluted shares was 91 and 272, respectively, and the number of unvested options that vest upon achievement of certain market conditions excluded from the calculation of diluted shares was 13 and 567, respectively. The calculation of earnings per common share is based on the weighted average number of the Company’s common shares outstanding for the applicable period. The calculation of diluted earnings per common share presents the effect of all potential dilutive common shares that were outstanding during the respective periods, unless the effect of doing so is anti-dilutive. Common share equivalents where the exercise price is above the average market price are excluded in the calculation of diluted earnings per common share.

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration