XML 89 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Sep. 27, 2015
Sep. 28, 2014
Net sales $ 162,165 $ 175,561
Cost of sales 141,181 155,111
Gross profit 20,984 20,450
Selling, general and administrative expenses 10,830 11,649
Provision for bad debts 613 584
Other operating (income) expense, net (146) 600
Operating income 9,687 7,617
Interest income (163) (317)
Interest expense 984 819
Equity in earnings of unconsolidated affiliates (2,860) (3,721)
Income before income taxes 11,726 10,836
Provision for income taxes 3,940 4,161
Net income including non-controlling interest 7,786 6,675
Less: net (loss) attributable to non-controlling interest (239) (402)
Net income attributable to Unifi, Inc. $ 8,025 $ 7,077
Net income attributable to Unifi, Inc. per common share:    
Basic (in Dollars per share) $ 0.45 $ 0.39
Diluted (in Dollars per share) $ 0.43 $ 0.37