XML 127 R60.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Note 27 - Quarterly Results (Unaudited) (Tables) | 12 Months Ended
--- | ---
Jun. 28, 2015
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information [Table Text Block] |
|  | For the Fiscal Quarters Ended |
|  | September 28, 2014 |  |  | December 28, 2014 |  |  | March 29, 2015 |  |  | June 28, 2015 |
Net sales (1) |  | $ | 175,561 |  |  | $ | 164,422 |  |  | $ | 172,187 |  |  | $ | 174,951 |
Gross profit (1) |  |  | 20,450 |  |  |  | 22,929 |  |  |  | 22,007 |  |  |  | 25,319 |
Net income including non-controlling interest |  |  | 6,675 |  |  |  | 9,122 |  |  |  | 9,759 |  |  |  | 14,910 |
Less: net (loss) attributable to non-controlling interest |  |  | (402 | ) |  |  | (296 | ) |  |  | (257 | ) |  |  | (730 | )
Net income attributable to Unifi, Inc (2). |  | $ | 7,077 |  |  | $ | 9,418 |  |  | $ | 10,016 |  |  | $ | 15,640 |
Net income attributable to Unifi, Inc. per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (3) |  | $ | 0.39 |  |  | $ | 0.52 |  |  | $ | 0.55 |  |  | $ | 0.86 |
Diluted (3) |  | $ | 0.37 |  |  | $ | 0.50 |  |  | $ | 0.53 |  |  | $ | 0.83 |
|  | For the Fiscal Quarters Ended |
|  | September 29, 2013 |  |  | December 29, 2013 |  |  | March 30, 2014 |  |  | June 29, 2014 |
Net sales |  | $ | 168,669 |  |  | $ | 160,617 |  |  | $ | 176,864 |  |  | $ | 181,752 |
Gross profit |  |  | 19,985 |  |  |  | 18,497 |  |  |  | 19,759 |  |  |  | 25,021 |
Net income including non-controlling interest |  |  | 8,619 |  |  |  | 6,211 |  |  |  | 4,454 |  |  |  | 8,436 |
Less: net (loss) attributable to non-controlling interest |  |  | (251 | ) |  |  | (232 | ) |  |  | (289 | ) |  |  | (331 | )
Net income attributable to Unifi, Inc. |  | $ | 8,870 |  |  | $ | 6,443 |  |  | $ | 4,743 |  |  | $ | 8,767 |
Net income attributable to Unifi, Inc. per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (3) |  | $ | 0.46 |  |  | $ | 0.34 |  |  | $ | 0.25 |  |  | $ | 0.48 |
Diluted (3) |  | $ | 0.44 |  |  | $ | 0.32 |  |  | $ | 0.24 |  |  | $ | 0.46 |

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

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration