XML 126 R109.htm IDEA: XBRL DOCUMENT v3.10.0.1
Computation of Earnings Per Share - Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 12 Months Ended
Jun. 24, 2018
Mar. 25, 2018
Dec. 24, 2017
Sep. 24, 2017
Jun. 25, 2017
Mar. 26, 2017
Dec. 25, 2016
Sep. 25, 2016
Jun. 24, 2018
Jun. 25, 2017
Jun. 26, 2016
Earnings Per Share [Abstract]                      
Net income attributable to Unifi, Inc. $ 10,764 [1] $ 176 [1] $ 11,802 [1] $ 8,960 [1] $ 9,704 [2] $ 9,177 [2] $ 4,591 [2] $ 9,403 [2] $ 31,702 $ 32,875 $ 34,415
Weighted average common shares outstanding (in shares)                 18,294 18,136 17,857
Basic EPS (in dollars per share) $ 0.59 [3] $ 0.01 [3] $ 0.65 [3] $ 0.49 [3] $ 0.53 [3] $ 0.50 [3] $ 0.25 [3] $ 0.52 [3] $ 1.73 $ 1.81 $ 1.93
Net potential common share equivalents – stock options and RSUs (in shares)                 343 307 558
Adjusted weighted average common shares outstanding (in shares)                 18,637 18,443 18,415
Diluted EPS (in dollars per share) $ 0.58 [3] $ 0.01 [3] $ 0.63 [3] $ 0.48 [3] $ 0.52 [3] $ 0.50 [3] $ 0.25 [3] $ 0.51 [3] $ 1.70 $ 1.78 $ 1.87
Excluded from the calculation of common share equivalents:                      
Anti-dilutive common share equivalents (in shares)                 118 390 193
[1] Net income attributable to Unifi, Inc. for the fiscal quarter ended June 24, 2018 includes the reversal of a $3,380 uncertain tax position relating to certain foreign exchange income applicable to fiscal 2015. Net income attributable to Unifi, Inc. for the fiscal quarter ended December 24, 2017 includes the reversal of a $3,807 valuation allowance on certain historical NOLs in connection with a tax status change unrelated to the federal tax reform legislation signed into law in December 2017.
[2] Net income attributable to Unifi, Inc. for the fiscal quarter ended December 25, 2016 includes a loss on sale of business of $1,662.
[3] Income per share is computed independently for each of the periods presented. The sum of the income per share amounts for the fiscal quarters may not equal the total for the fiscal year.