XML 23 R124.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Note 23 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Details) $ in Thousands |  |  | 3 Months Ended | 12 Months Ended | 35 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Feb. 27, 2015 USD ($) | Aug. 28, 2014 USD ($) | Jun. 28, 2015 USD ($) | Jun. 28, 2015 USD ($) | Jun. 28, 2015 USD ($) | Aug. 27, 2014 | Jun. 29, 2014 USD ($) | Jun. 30, 2013 USD ($) | Jun. 30, 1997
Note 23 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Details) [Line Items] |  |  |  |  |  |  |  |  |
Time Following the Marketing Year that the Government Subsidy Was Earned by PAL |  |  |  |  | 18 months |  |  |  |
Equity Method Investments |  |  | $ 113,901 | $ 113,901 | $ 113,901 |  | $ 99,229 |  |
Accounts Payable, Related Parties |  |  | $ 900 | $ 900 | $ 900 |  | 928 |  |
Parkdale America, LLC [Member] |  |  |  |  |  |  |  |  |
Note 23 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Details) [Line Items] |  |  |  |  |  |  |  |  |
Number of Manufacturing Facilities |  |  | 16 | 16 | 16 |  |  |  |
Parkdale America, LLC [Member] | EAP Program [Member] |  |  |  |  |  |  |  |  |
Note 23 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Details) [Line Items] |  |  |  |  |  |  |  |  |
Deferred Revenue |  |  | $ 0 | $ 0 | $ 0 |  | 0 | $ 8,791 |
Parkdale America, LLC [Member] | Sales Revenue, Goods, Net [Member] | Customer Concentration Risk [Member] |  |  |  |  |  |  |  |  |
Note 23 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Details) [Line Items] |  |  |  |  |  |  |  |  |
Number of Major Customers |  |  |  | 5 |  |  |  |  |
Parkdale America, LLC [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member] |  |  |  |  |  |  |  |  |
Note 23 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Details) [Line Items] |  |  |  |  |  |  |  |  |
Number of Major Customers |  |  |  | 5 |  |  |  |  |
UNF and UNF America [Member] |  |  |  |  |  |  |  |  |
Note 23 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Details) [Line Items] |  |  |  |  |  |  |  |  |
Equity Method Investments |  |  | 3,982 | $ 3,982 | 3,982 |  |  |  |
Purchase Commitment, Remaining Minimum Amount Committed |  |  | 2,584 | 2,584 | 2,584 |  |  |  |
Accounts Payable, Related Parties |  |  | $ 4,038 | $ 4,038 | $ 4,038 |  | $ 3,966 |  |
Percentage of Current and Total Assets and Total Liabilities Accounted for by Equity Method Investments |  |  | 3.00% | 3.00% | 3.00% |  |  |  |
Parkdale America, LLC [Member] |  |  |  |  |  |  |  |  |
Note 23 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Details) [Line Items] |  |  |  |  |  |  |  |  |
Equity Method Investment, Ownership Percentage |  |  |  |  |  |  |  |  | 34.00%
Equity Method Investments |  |  | $ 109,919 | $ 109,919 | $ 109,919 |  |  |  |
A Yarn Manufacturer [Member] | Parkdale America, LLC [Member] |  |  |  |  |  |  |  |  |
Note 23 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Details) [Line Items] |  |  |  |  |  |  |  |  |
Equity Method Investment, Ownership Percentage |  |  |  |  |  | 50.00% |  |  |
Equity Method Investment, Additional Acquired Ownership Percentage |  | 50.00% |  |  |  |  |  |  |
A Yarn Manufacturer [Member] | Parkdale America, LLC [Member] |  |  |  |  |  |  |  |  |
Note 23 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Details) [Line Items] |  |  |  |  |  |  |  |  |
Business Combination, Bargain Purchase, Gain Recognized, Amount |  | $ 4,430 |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net |  | $ 23,644 |  |  |  |  |  |  |
Two Manufacturing Facilities [Member] | Parkdale America, LLC [Member] |  |  |  |  |  |  |  |  |
Note 23 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Details) [Line Items] |  |  |  |  |  |  |  |  |
Business Combination, Bargain Purchase, Gain Recognized, Amount | $ 9,381 |  | $ 1,962 |  |  |  |  |  |
Payments to Acquire Businesses, Gross | $ 13,000 |  |  |  |  |  |  |  |
Five Largest Customers [Member] | Parkdale America, LLC [Member] | Sales Revenue, Goods, Net [Member] | Customer Concentration Risk [Member] |  |  |  |  |  |  |  |  |
Note 23 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Details) [Line Items] |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  | 76.00% |  |  |  |  |
Five Largest Customers [Member] | Parkdale America, LLC [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member] |  |  |  |  |  |  |  |  |
Note 23 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Details) [Line Items] |  |  |  |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  | 78.00% |  |  |  |  |

X
- Definition The additional acquired percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References No definition available. + Details
Name: | ufi_EquityMethodInvestmentAdditionalAcquiredOwnershipPercentage
Namespace Prefix: | ufi_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ufi_Note23InvestmentsinUnconsolidatedAffiliatesandVariableInterestEntitiesDetailsLineItems
Namespace Prefix: | ufi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the number of major customers accounting for 10% or more of the specified concentration risk benchmark, which includes, but not limited to, sales revenue, accounts receivable, etc. + References No definition available. + Details
Name: | ufi_NumberOfMajorCustomers
Namespace Prefix: | ufi_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of time following the marketing year that the government subsidy was earned by PAL in which PAL must use the subsidy to purchase qualifying capital expenditures. + References No definition available. + Details
Name: | ufi_NumberOfMonthsFollowingTheMarketingYearThatTheGovernmentSubsidyWasEarnedByPAL
Namespace Prefix: | ufi_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of manufacturing facilities PAL has located primarily in the southeast region of the U.S. + References No definition available. + Details
Name: | ufi_NumberofManufacturingFacilities
Namespace Prefix: | ufi_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | instant

X
- Definition Percentage of consolidated current assets, total assets and total liabilities represented by equity method investments. + References No definition available. + Details
Name: | ufi_PercentageOfCurrentAndTotalAssetsAndTotalLiabilitiesAccountedForByEquityMethodInvestments
Namespace Prefix: | ufi_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount for accounts payable to related parties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.17) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Subparagraph 1 -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 17 -Article 7 + Details
Name: | us-gaap_AccountsPayableRelatedPartiesCurrentAndNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6393-128476 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6527-128477 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (f)(1) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6571-128477 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6387-128476 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6396-128476 + Details
Name: | us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6351-108592 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13531-108611 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6404-108592 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13537-108611 + Details
Name: | us-gaap_ConcentrationRiskPercentage1
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.A.4(a).Q1 Response) -URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A + Details
Name: | us-gaap_DeferredRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35755396&loc=d3e33749-111570 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_EquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a)(19)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.17) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 25 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 17 -Article 9 + Details
Name: | us-gaap_PurchaseCommitmentRemainingMinimumAmountCommitted
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | dei_LegalEntityAxis=ufi_ParkdaleAmericaLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DeferredRevenueArrangementTypeAxis=ufi_EAPProgramMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_SalesRevenueGoodsNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByTypeAxis=us-gaap_CustomerConcentrationRiskMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_AccountsReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=ufi_UNFAndUNFAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=ufi_ParkdaleAmericaLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=ufi_AYarnManufacturerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=ufi_AYarnManufacturerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=ufi_TwoManufacturingFacilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_MajorCustomersAxis=ufi_FiveLargestCustomersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |