XML 117 R107.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 24 - Business Segment Information (Details) - Reconciliation of Other Significant Reconciling Items from Segments to Consolidated Depreciation and Amotization Expense (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, Other Significant Reconciling Item [Line Items]
Depreciation and amortization expense	$ 4,494us-gaap_DepreciationDepletionAndAmortization	$ 4,217us-gaap_DepreciationDepletionAndAmortization	$ 8,986us-gaap_DepreciationDepletionAndAmortization	$ 8,625us-gaap_DepreciationDepletionAndAmortization
Segment other adjustments	12ufi_SegmentOtherAdjustments	385ufi_SegmentOtherAdjustments	177ufi_SegmentOtherAdjustments	290ufi_SegmentOtherAdjustments
Segment adjusted profit	14,961ufi_SegmentReportingInformationSegmentAdjustedProfit	11,423ufi_SegmentReportingInformationSegmentAdjustedProfit	29,077ufi_SegmentReportingInformationSegmentAdjustedProfit	25,420ufi_SegmentReportingInformationSegmentAdjustedProfit
Capital expenditures	6,059us-gaap_PropertyPlantAndEquipmentAdditions	3,740us-gaap_PropertyPlantAndEquipmentAdditions	13,442us-gaap_PropertyPlantAndEquipmentAdditions	9,431us-gaap_PropertyPlantAndEquipmentAdditions
Amortization charged to interest expense	146us-gaap_AmortizationOfFinancingCosts	105us-gaap_AmortizationOfFinancingCosts	258us-gaap_AmortizationOfFinancingCosts	212us-gaap_AmortizationOfFinancingCosts
Other Operating Expenses, Net [Member]
Segment Reporting, Other Significant Reconciling Item [Line Items]
Depreciation and amortization expense	98us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementLocationAxis = ufi_OtherOperatingExpensesNetMember	80us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementLocationAxis = ufi_OtherOperatingExpensesNetMember	196us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementLocationAxis = ufi_OtherOperatingExpensesNetMember	160us-gaap_DepreciationDepletionAndAmortization / us-gaap_IncomeStatementLocationAxis = ufi_OtherOperatingExpensesNetMember
Polyester [Member] | Intersegment Eliminations [Member]
Segment Reporting, Other Significant Reconciling Item [Line Items]
Intersegment sales	19us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ufi_PolyesterMember	87us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ufi_PolyesterMember	142us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ufi_PolyesterMember	92us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ufi_PolyesterMember
Polyester [Member]
Segment Reporting, Other Significant Reconciling Item [Line Items]
Depreciation and amortization expense	3,056us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = ufi_PolyesterMember	2,822us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = ufi_PolyesterMember	6,081us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = ufi_PolyesterMember	5,571us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = ufi_PolyesterMember
Segment other adjustments	(10)ufi_SegmentOtherAdjustments / us-gaap_StatementBusinessSegmentsAxis = ufi_PolyesterMember	191ufi_SegmentOtherAdjustments / us-gaap_StatementBusinessSegmentsAxis = ufi_PolyesterMember	112ufi_SegmentOtherAdjustments / us-gaap_StatementBusinessSegmentsAxis = ufi_PolyesterMember	193ufi_SegmentOtherAdjustments / us-gaap_StatementBusinessSegmentsAxis = ufi_PolyesterMember
Segment adjusted profit	7,833ufi_SegmentReportingInformationSegmentAdjustedProfit / us-gaap_StatementBusinessSegmentsAxis = ufi_PolyesterMember	5,742ufi_SegmentReportingInformationSegmentAdjustedProfit / us-gaap_StatementBusinessSegmentsAxis = ufi_PolyesterMember	14,629ufi_SegmentReportingInformationSegmentAdjustedProfit / us-gaap_StatementBusinessSegmentsAxis = ufi_PolyesterMember	12,818ufi_SegmentReportingInformationSegmentAdjustedProfit / us-gaap_StatementBusinessSegmentsAxis = ufi_PolyesterMember
Capital expenditures	5,424us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_StatementBusinessSegmentsAxis = ufi_PolyesterMember	2,641us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_StatementBusinessSegmentsAxis = ufi_PolyesterMember	12,026us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_StatementBusinessSegmentsAxis = ufi_PolyesterMember	7,033us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_StatementBusinessSegmentsAxis = ufi_PolyesterMember
Nylon [Member] | Intersegment Eliminations [Member]
Segment Reporting, Other Significant Reconciling Item [Line Items]
Intersegment sales	70us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ufi_NylonMember	63us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ufi_NylonMember	75us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ufi_NylonMember	136us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ufi_NylonMember
Nylon [Member]
Segment Reporting, Other Significant Reconciling Item [Line Items]
Depreciation and amortization expense	509us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = ufi_NylonMember	521us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = ufi_NylonMember	1,010us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = ufi_NylonMember	1,265us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = ufi_NylonMember
Segment other adjustments	22ufi_SegmentOtherAdjustments / us-gaap_StatementBusinessSegmentsAxis = ufi_NylonMember		65ufi_SegmentOtherAdjustments / us-gaap_StatementBusinessSegmentsAxis = ufi_NylonMember	(157)ufi_SegmentOtherAdjustments / us-gaap_StatementBusinessSegmentsAxis = ufi_NylonMember
Segment adjusted profit	3,593ufi_SegmentReportingInformationSegmentAdjustedProfit / us-gaap_StatementBusinessSegmentsAxis = ufi_NylonMember	2,896ufi_SegmentReportingInformationSegmentAdjustedProfit / us-gaap_StatementBusinessSegmentsAxis = ufi_NylonMember	7,054ufi_SegmentReportingInformationSegmentAdjustedProfit / us-gaap_StatementBusinessSegmentsAxis = ufi_NylonMember	6,127ufi_SegmentReportingInformationSegmentAdjustedProfit / us-gaap_StatementBusinessSegmentsAxis = ufi_NylonMember
Capital expenditures	281us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_StatementBusinessSegmentsAxis = ufi_NylonMember	856us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_StatementBusinessSegmentsAxis = ufi_NylonMember	475us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_StatementBusinessSegmentsAxis = ufi_NylonMember	1,427us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_StatementBusinessSegmentsAxis = ufi_NylonMember
International [Member] | Intersegment Eliminations [Member]
Segment Reporting, Other Significant Reconciling Item [Line Items]
Intersegment sales	137us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ufi_InternationalMember	415us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ufi_InternationalMember	167us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ufi_InternationalMember	514us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementBusinessSegmentsAxis = ufi_InternationalMember
International [Member]
Segment Reporting, Other Significant Reconciling Item [Line Items]
Depreciation and amortization expense	685us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = ufi_InternationalMember	689us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = ufi_InternationalMember	1,441us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = ufi_InternationalMember	1,417us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = ufi_InternationalMember
Segment other adjustments		194ufi_SegmentOtherAdjustments / us-gaap_StatementBusinessSegmentsAxis = ufi_InternationalMember		254ufi_SegmentOtherAdjustments / us-gaap_StatementBusinessSegmentsAxis = ufi_InternationalMember
Segment adjusted profit	3,535ufi_SegmentReportingInformationSegmentAdjustedProfit / us-gaap_StatementBusinessSegmentsAxis = ufi_InternationalMember	2,785ufi_SegmentReportingInformationSegmentAdjustedProfit / us-gaap_StatementBusinessSegmentsAxis = ufi_InternationalMember	7,394ufi_SegmentReportingInformationSegmentAdjustedProfit / us-gaap_StatementBusinessSegmentsAxis = ufi_InternationalMember	6,475ufi_SegmentReportingInformationSegmentAdjustedProfit / us-gaap_StatementBusinessSegmentsAxis = ufi_InternationalMember
Capital expenditures	229us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_StatementBusinessSegmentsAxis = ufi_InternationalMember	227us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_StatementBusinessSegmentsAxis = ufi_InternationalMember	735us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_StatementBusinessSegmentsAxis = ufi_InternationalMember	883us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_StatementBusinessSegmentsAxis = ufi_InternationalMember
Operating Segments [Member]
Segment Reporting, Other Significant Reconciling Item [Line Items]
Depreciation and amortization expense	4,250us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember	4,032us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember	8,532us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember	8,253us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember
Capital expenditures	5,934us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember	3,724us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember	13,236us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember	9,343us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember
Intersegment Eliminations [Member]
Segment Reporting, Other Significant Reconciling Item [Line Items]
Intersegment sales	226us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember	565us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember	384us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember	742us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember
Corporate, Non-Segment [Member]
Segment Reporting, Other Significant Reconciling Item [Line Items]
Capital expenditures	$ 125us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember	$ 16us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember	$ 206us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember	$ 88us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember

X

- Definition

Segment other adjustments include items such employee severance, start-up costs, restructuring charges and certain other operating income and expense items.

+ References

No definition available.

+ Details

Name:	ufi_SegmentOtherAdjustments
Namespace Prefix:	ufi_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Segment other adjustments include items such as employee severance expenses and certain retiree and post employment medical expenses.

+ References

No definition available.

+ Details

Name:	ufi_SegmentReportingInformationSegmentAdjustedProfit
Namespace Prefix:	ufi_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of noncash expense included in interest expense to issue debt and obtain financing associated with the related debt instruments. Alternate captions include noncash interest expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585



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 210.5-03.8)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 5



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 8

-Article 9

+ Details

Name:	us-gaap_AmortizationOfFinancingCosts
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name:	us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAdditions
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name:	us-gaap_Revenues
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_SegmentReportingOtherSignificantReconcilingItemLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeStatementLocationAxis=ufi_OtherOperatingExpensesNetMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=ufi_InternationalMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=ufi_NylonMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=ufi_PolyesterMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: