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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 | 9 Months Ended
--- | --- | ---
Mar. 29, 2015 | Mar. 30, 2014 | Mar. 29, 2015 | Mar. 30, 2014
Net sales | $ 170,530 us-gaap_SalesRevenueNet | $ 176,864 us-gaap_SalesRevenueNet | $ 507,861 us-gaap_SalesRevenueNet | $ 506,150 us-gaap_SalesRevenueNet
Cost of sales | 148,267 us-gaap_CostOfGoodsSold | 157,105 us-gaap_CostOfGoodsSold | 441,360 us-gaap_CostOfGoodsSold | 447,909 us-gaap_CostOfGoodsSold
Gross profit | 22,263 us-gaap_GrossProfit | 19,759 us-gaap_GrossProfit | 66,501 us-gaap_GrossProfit | 58,241 us-gaap_GrossProfit
Selling, general and administrative expenses | 12,260 us-gaap_SellingGeneralAndAdministrativeExpense | 12,290 us-gaap_SellingGeneralAndAdministrativeExpense | 36,130 us-gaap_SellingGeneralAndAdministrativeExpense | 33,895 us-gaap_SellingGeneralAndAdministrativeExpense
Provision for bad debts |  | 137 us-gaap_ProvisionForDoubtfulAccounts | 654 us-gaap_ProvisionForDoubtfulAccounts | 186 us-gaap_ProvisionForDoubtfulAccounts
Other operating expense, net | 972 us-gaap_OtherOperatingIncomeExpenseNet | 1,239 us-gaap_OtherOperatingIncomeExpenseNet | 3,135 us-gaap_OtherOperatingIncomeExpenseNet | 4,008 us-gaap_OtherOperatingIncomeExpenseNet
Operating income | 9,031 us-gaap_OperatingIncomeLoss | 6,093 us-gaap_OperatingIncomeLoss | 26,582 us-gaap_OperatingIncomeLoss | 20,152 us-gaap_OperatingIncomeLoss
Interest income | (247)us-gaap_InvestmentIncomeInterest | (214)us-gaap_InvestmentIncomeInterest | (873)us-gaap_InvestmentIncomeInterest | (1,570)us-gaap_InvestmentIncomeInterest
Interest expense | 1,209 us-gaap_InterestExpense | 962 us-gaap_InterestExpense | 3,237 us-gaap_InterestExpense | 3,117 us-gaap_InterestExpense
Loss on extinguishment of debt | 1,040 us-gaap_GainsLossesOnExtinguishmentOfDebt |  | 1,040 us-gaap_GainsLossesOnExtinguishmentOfDebt |
Equity in earnings of unconsolidated affiliates | (5,459)us-gaap_IncomeLossFromEquityMethodInvestments | (3,585)us-gaap_IncomeLossFromEquityMethodInvestments | (12,461)us-gaap_IncomeLossFromEquityMethodInvestments | (14,830)us-gaap_IncomeLossFromEquityMethodInvestments
Income before income taxes | 12,488 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 8,930 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 35,639 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 33,435 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes | 2,729 us-gaap_IncomeTaxExpenseBenefit | 4,476 us-gaap_IncomeTaxExpenseBenefit | 10,083 us-gaap_IncomeTaxExpenseBenefit | 14,151 us-gaap_IncomeTaxExpenseBenefit
Net income including non-controlling interest | 9,759 us-gaap_ProfitLoss | 4,454 us-gaap_ProfitLoss | 25,556 us-gaap_ProfitLoss | 19,284 us-gaap_ProfitLoss
Less: net (loss) attributable to non-controlling interest | (257)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (289)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (955)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (772)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Unifi, Inc. | $ 10,016 us-gaap_NetIncomeLoss | $ 4,743 us-gaap_NetIncomeLoss | $ 26,511 us-gaap_NetIncomeLoss | $ 20,056 us-gaap_NetIncomeLoss
Basic (in Dollars per share) | $ 0.55 us-gaap_EarningsPerShareBasic | $ 0.25 us-gaap_EarningsPerShareBasic | $ 1.46 us-gaap_EarningsPerShareBasic | $ 1.05 us-gaap_EarningsPerShareBasic
Diluted (in Dollars per share) | $ 0.53 us-gaap_EarningsPerShareDiluted | $ 0.24 us-gaap_EarningsPerShareDiluted | $ 1.41 us-gaap_EarningsPerShareDiluted | $ 1.01 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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