XML 43 R27.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Note 20 - Computation of Earnings Per Share | 12 Months Ended
--- | ---
Jun. 26, 2016
Notes to Financial Statements |
Earnings Per Share [Text Block] | 20. Computation of Earnings Per Share The computation of basic and diluted earnings per share (“EPS”) is as follows:
|  | For the Fiscal Year Ended |
|  | June 26, 2016 |  |  | June 28, 2015 |  |  | June 29, 2014 |
Basic EPS |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Unifi, Inc. |  | $ | 34,415 |  |  | $ | 42,151 |  |  | $ | 28,823 |
Weighted average common shares outstanding |  |  | 17,857 |  |  |  | 18,207 |  |  |  | 18,919 |
Basic EPS |  | $ | 1.93 |  |  | $ | 2.32 |  |  | $ | 1.52 |
Diluted EPS |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Unifi, Inc. |  | $ | 34,415 |  |  | $ | 42,151 |  |  | $ | 28,823 |
Weighted average common shares outstanding |  |  | 17,857 |  |  |  | 18,207 |  |  |  | 18,919 |
Net potential common share equivalents – stock options and RSUs |  |  | 558 |  |  |  | 629 |  |  |  | 702 |
Adjusted weighted average common shares outstanding |  |  | 18,415 |  |  |  | 18,836 |  |  |  | 19,621 |
Diluted EPS |  | $ | 1.87 |  |  | $ | 2.24 |  |  | $ | 1.47 |
Excluded from the calculation of common share equivalents: |  |  |  |  |  |  |  |  |  |  |  |
Anti-dilutive common share equivalents |  |  | 193 |  |  |  | 150 |  |  |  | 91 |
Excluded from the calculation of diluted shares: |  |  |  |  |  |  |  |  |  |  |  |
Unvested options that vest upon achievement of certain market conditions |  |  | — |  |  |  | — |  |  |  | 13 |
The calculation of earnings per common share is based on the weighted average number of the Company’s common shares outstanding for the applicable period. The calculation of diluted earnings per common share presents the effect of all potential dilutive common shares that were outstanding during the respective period, unless the effect of doing so is anti-dilutive.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration