XML 113 R105.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Note 23 - Business Segment Information (Details) - Reconciliation of Other Significant Reconciling Items from Segments to Consolidated Depreciation and Amortization Expense - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 27, 2015 | Sep. 28, 2014
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |
Depreciation expense | $ 3,851 | $ 3,862
Capital expenditures | 15,875 | 7,383
Polyester [Member] |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |
Depreciation expense | 2,811 | 2,414
Capital expenditures | 13,973 | 6,602
Nylon [Member] |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |
Depreciation expense | 518 | 462
Capital expenditures | 563 | 194
International [Member] |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |
Depreciation expense | 221 | 727
Capital expenditures | 512 | 506
Other Segments [Member] |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |
Depreciation expense | 152 | 110
Capital expenditures | 513 |
Operating Segments [Member] |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |
Depreciation expense | 3,702 | 3,713
Capital expenditures | 15,561 | 7,302
Operating Segments [Member] | Polyester [Member] |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |
Depreciation expense | 2,811 | 2,414
Operating Segments [Member] | Nylon [Member] |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |
Depreciation expense | 518 | 462
Operating Segments [Member] | International [Member] |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |
Depreciation expense | 221 | 727
Operating Segments [Member] | Other Segments [Member] |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |
Depreciation expense | 152 | 110
Corporate, Non-Segment [Member] |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |
Capital expenditures | 314 | 81
Other Operating Expenses, Net [Member] |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |
Depreciation expense | $ 149 | $ 149

X
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + 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=56944662&loc=d3e3602-108585 + Details
Name: | us-gaap_Depreciation
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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingOtherSignificantReconcilingItemLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ufi_PolyesterMember
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_InternationalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember
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_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
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: |