XML 16 R48.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 18 - Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
--- | ---
Mar. 30, 2014
Accumulated Other Comprehensive Income [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Foreign Currency Translation Adjustments |  |  | Unrealized (Loss) Gain On Interest Rate Swap |  |  | Accumulated Other Comprehensive Loss |
Balance at June 30, 2013 |  | $ | (4,568 | ) |  | $ | (932 | ) |  | $ | (5,500 | )
Other comprehensive (loss) income, net |  |  | (1,612 | ) |  |  | 433 |  |  |  | (1,179 | )
Balance at March 30, 2014 |  | $ | (6,180 | ) |  | $ | (499 | ) |  | $ | (6,679 | )
Pre-tax, Tax, and After-Tax Effects of Components of Other Comprehensive Income (Loss) [Table Text Block] |
|  | For the Three Months Ended March 30, 2014 |
|  | Pre-tax |  |  | Tax |  |  | After-tax |
Foreign currency translation adjustments |  | $ | 1,850 |  |  | $ | — |  |  | $ | 1,850 |
Reclassification adjustment for interest rate swap included in net income |  |  | 133 |  |  |  | — |  |  |  | 133 |
Other comprehensive income, net |  | $ | 1,983 |  |  | $ | — |  |  | $ | 1,983 |
|  | For the Three Months Ended March 24, 2013 |
|  | Pre-tax |  |  | Tax |  |  | After-tax |
Foreign currency translation adjustments |  | $ | 891 |  |  | $ | — |  |  | $ | 891 |
Loss on cash flow hedges for an unconsolidated affiliate |  |  | (14 | ) |  |  | — |  |  |  | (14 | )
Gain on interest rate swaps |  |  | 86 |  |  |  | (33 | ) |  |  | 53 |
Reclassification adjustment for interest rate swap included in net income |  |  | 106 |  |  |  | (43 | ) |  |  | 63 |
Other comprehensive income, net |  | $ | 1,069 |  |  | $ | (76 | ) |  | $ | 993 |
|  | For the Nine Months Ended March 30, 2014 |
|  | Pre-tax |  |  | Tax |  |  | After-tax |
Foreign currency translation adjustments |  | $ | (1,612 | ) |  | $ | — |  |  | $ | (1,612 | )
Reclassification adjustment for interest rate swap included in net income |  |  | 433 |  |  |  | — |  |  |  | 433 |
Other comprehensive loss, net |  | $ | (1,179 | ) |  | $ | — |  |  | $ | (1,179 | )
|  | For the Nine Months Ended March 24, 2013 |
|  | Pre-tax |  |  | Tax |  |  | After-tax |
Foreign currency translation adjustments |  | $ | 227 |  |  | $ | — |  |  | $ | 227 |
Gain on cash flow hedges for an unconsolidated affiliate |  |  | 1,214 |  |  |  | — |  |  |  | 1,214 |
Loss on interest rate swaps |  |  | (299 | ) |  |  | 119 |  |  |  | (180 | )
Reclassification adjustment for interest rate swap included in net income |  |  | 198 |  |  |  | (79 | ) |  |  | 119 |
Other comprehensive income, net |  | $ | 1,340 |  |  | $ | 40 |  |  | $ | 1,380 |

X
- Details
Name: | ufi_AccumulatedOtherComprehensiveIncomeTextBlockAbstract
Namespace Prefix: | ufi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of pre-tax, tax, and after-tax effects of components of other comprehensive income (loss). + References No definition available. + Details
Name: | ufi_PretaxTaxAndAftertaxEffectsOfComponentsOfOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | ufi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration