XML 79 R108.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 24 - Business Segment Information (Details) - Reconciliation of Segment Total Assets to Consolidated Total Assets (USD $) In Thousands, unless otherwise specified	Dec. 28, 2014	Jun. 29, 2014
Segment Reporting, Asset Reconciling Item [Line Items]
Consolidated assets	$ 466,491us-gaap_Assets	$ 469,067us-gaap_Assets
All other current assets	5,496us-gaap_OtherAssetsCurrent	6,052us-gaap_OtherAssetsCurrent
Unallocated corporate PP&E	124,328us-gaap_PropertyPlantAndEquipmentNet	123,802us-gaap_PropertyPlantAndEquipmentNet
All other non-current assets	4,952us-gaap_OtherAssetsNoncurrent	5,086us-gaap_OtherAssetsNoncurrent
Investments in unconsolidated affiliates	105,748us-gaap_EquityMethodInvestments	99,229us-gaap_EquityMethodInvestments
Polyester [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Consolidated assets	197,126us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = ufi_PolyesterMember	192,697us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = ufi_PolyesterMember
Nylon [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Consolidated assets	67,297us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = ufi_NylonMember	75,397us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = ufi_NylonMember
International [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Consolidated assets	72,159us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = ufi_InternationalMember	81,604us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = ufi_InternationalMember
Operating Segments [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
Consolidated assets	336,582us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember	349,698us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember
Corporate, Non-Segment [Member]
Segment Reporting, Asset Reconciling Item [Line Items]
All other current assets	7,093us-gaap_OtherAssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember	2,549us-gaap_OtherAssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember
Unallocated corporate PP&E	11,887us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember	12,250us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember
All other non-current assets	5,181us-gaap_OtherAssetsNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember	5,341us-gaap_OtherAssetsNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember
Investments in unconsolidated affiliates	$ 105,748us-gaap_EquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember	$ 99,229us-gaap_EquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.18)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 12

-Article 7



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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 18

-Article 5

+ Details

Name:	us-gaap_Assets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.12)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: 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

+ Details

Name:	us-gaap_EquityMethodInvestments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.8)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 8

-Article 5

+ Details

Name:	us-gaap_OtherAssetsCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 17

-Article 5

+ Details

Name:	us-gaap_OtherAssetsNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229



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 210.5-02.13)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5



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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 7

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_SegmentReportingAssetReconcilingItemLineItems
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_OperatingSegmentsMember
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: