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v2.4.1.9

Condensed Consolidated Statements of Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 28, 2014 | Dec. 29, 2013 | Dec. 28, 2014 | Dec. 29, 2013
Net sales | $ 163,149 us-gaap_SalesRevenueNet | $ 160,617 us-gaap_SalesRevenueNet | $ 337,331 us-gaap_SalesRevenueNet | $ 329,286 us-gaap_SalesRevenueNet
Cost of sales | 139,866 us-gaap_CostOfGoodsSold | 142,120 us-gaap_CostOfGoodsSold | 293,093 us-gaap_CostOfGoodsSold | 290,804 us-gaap_CostOfGoodsSold
Gross profit | 23,283 us-gaap_GrossProfit | 18,497 us-gaap_GrossProfit | 44,238 us-gaap_GrossProfit | 38,482 us-gaap_GrossProfit
Selling, general and administrative expenses | 12,584 us-gaap_SellingGeneralAndAdministrativeExpense | 11,491 us-gaap_SellingGeneralAndAdministrativeExpense | 23,870 us-gaap_SellingGeneralAndAdministrativeExpense | 21,605 us-gaap_SellingGeneralAndAdministrativeExpense
Provision for bad debts | 63 us-gaap_ProvisionForDoubtfulAccounts | 87 us-gaap_ProvisionForDoubtfulAccounts | 654 us-gaap_ProvisionForDoubtfulAccounts | 49 us-gaap_ProvisionForDoubtfulAccounts
Other operating expense, net | 702 us-gaap_OtherOperatingIncomeExpenseNet | 1,145 us-gaap_OtherOperatingIncomeExpenseNet | 2,163 us-gaap_OtherOperatingIncomeExpenseNet | 2,769 us-gaap_OtherOperatingIncomeExpenseNet
Operating income | 9,934 us-gaap_OperatingIncomeLoss | 5,774 us-gaap_OperatingIncomeLoss | 17,551 us-gaap_OperatingIncomeLoss | 14,059 us-gaap_OperatingIncomeLoss
Interest income | (309)us-gaap_InvestmentIncomeInterest | (142)us-gaap_InvestmentIncomeInterest | (626)us-gaap_InvestmentIncomeInterest | (1,356)us-gaap_InvestmentIncomeInterest
Interest expense | 1,209 us-gaap_InterestExpense | 903 us-gaap_InterestExpense | 2,028 us-gaap_InterestExpense | 2,155 us-gaap_InterestExpense
Equity in earnings of unconsolidated affiliates | (3,281)us-gaap_IncomeLossFromEquityMethodInvestments | (5,122)us-gaap_IncomeLossFromEquityMethodInvestments | (7,002)us-gaap_IncomeLossFromEquityMethodInvestments | (11,245)us-gaap_IncomeLossFromEquityMethodInvestments
Income before income taxes | 12,315 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 10,135 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 23,151 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 24,505 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes | 3,193 us-gaap_IncomeTaxExpenseBenefit | 3,924 us-gaap_IncomeTaxExpenseBenefit | 7,354 us-gaap_IncomeTaxExpenseBenefit | 9,675 us-gaap_IncomeTaxExpenseBenefit
Net income including non-controlling interest | 9,122 us-gaap_ProfitLoss | 6,211 us-gaap_ProfitLoss | 15,797 us-gaap_ProfitLoss | 14,830 us-gaap_ProfitLoss
Less: net (loss) attributable to non-controlling interest | (296)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (232)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (698)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (483)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Unifi, Inc. | $ 9,418 us-gaap_NetIncomeLoss | $ 6,443 us-gaap_NetIncomeLoss | $ 16,495 us-gaap_NetIncomeLoss | $ 15,313 us-gaap_NetIncomeLoss
Basic (in Dollars per share) | $ 0.52 us-gaap_EarningsPerShareBasic | $ 0.34 us-gaap_EarningsPerShareBasic | $ 0.90 us-gaap_EarningsPerShareBasic | $ 0.80 us-gaap_EarningsPerShareBasic
Diluted (in Dollars per share) | $ 0.50 us-gaap_EarningsPerShareDiluted | $ 0.32 us-gaap_EarningsPerShareDiluted | $ 0.88 us-gaap_EarningsPerShareDiluted | $ 0.76 us-gaap_EarningsPerShareDiluted

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- Definition Total costs related to goods produced and sold during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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