XML 123 R106.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 24 - Business Segment Information (Details) - Reconciliations from Segment Operating Profit to Consolidated Income Before Income Taxes (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 28, 2014
Dec. 29, 2013
Dec. 28, 2014
Dec. 29, 2013
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) $ 9,934us-gaap_OperatingIncomeLoss $ 5,774us-gaap_OperatingIncomeLoss $ 17,551us-gaap_OperatingIncomeLoss $ 14,059us-gaap_OperatingIncomeLoss
Interest income (309)us-gaap_InvestmentIncomeInterest (142)us-gaap_InvestmentIncomeInterest (626)us-gaap_InvestmentIncomeInterest (1,356)us-gaap_InvestmentIncomeInterest
Interest expense 1,209us-gaap_InterestExpense 903us-gaap_InterestExpense 2,028us-gaap_InterestExpense 2,155us-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 12,315us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 10,135us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 23,151us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 24,505us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for bad debts 63us-gaap_ProvisionForDoubtfulAccounts 87us-gaap_ProvisionForDoubtfulAccounts 654us-gaap_ProvisionForDoubtfulAccounts 49us-gaap_ProvisionForDoubtfulAccounts
Other operating expense, net 671us-gaap_OtherCostAndExpenseOperating 1,026us-gaap_OtherCostAndExpenseOperating 2,069us-gaap_OtherCostAndExpenseOperating 2,420us-gaap_OtherCostAndExpenseOperating
Polyester [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) 4,787us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_PolyesterMember
2,610us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_PolyesterMember
8,410us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_PolyesterMember
6,705us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_PolyesterMember
Polyester [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) 4,787us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_PolyesterMember
2,610us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_PolyesterMember
8,410us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_PolyesterMember
6,705us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_PolyesterMember
Nylon [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) 3,062us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_NylonMember
2,375us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_NylonMember
5,963us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_NylonMember
5,019us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_NylonMember
Nylon [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) 3,062us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_NylonMember
2,375us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_NylonMember
5,963us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_NylonMember
5,019us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_NylonMember
International [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) 2,819us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_InternationalMember
1,902us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_InternationalMember
5,901us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_InternationalMember
4,804us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_InternationalMember
International [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) 2,819us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_InternationalMember
1,902us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_InternationalMember
5,901us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_InternationalMember
4,804us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ufi_InternationalMember
Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) $ 10,668us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
$ 6,887us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
$ 20,274us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
$ 16,528us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember