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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 25, 2012
Jun. 26, 2011
ASSETS    
Cash and cash equivalents $ 35,820 $ 27,490
Receivables, net 100,713 99,815
Inventories 112,417 134,883
Income taxes receivable 122 578
Deferred income taxes 4,061 5,712
Other current assets 6,376 5,591
Total current assets 259,509 274,069
Property, plant and equipment, net 134,523 151,027
Deferred income taxes 627  
Intangible assets, net 10,364 11,612
Investments in unconsolidated affiliates 97,883 91,258
Other non-current assets 10,006 9,410
Total assets 512,912 537,376
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Accounts payable 42,589 42,842
Accrued expenses 15,451 17,495
Income taxes payable 1,254 421
Current portion of long-term debt 37 342
Total current liabilities 59,331 61,100
Long-term debt 158,722 168,322
Other long-term liabilities 4,261 4,007
Deferred income taxes 2,943 4,292
Total liabilities 225,257 237,721
Commitments and contingencies      
Common stock, $0.10 par (500,000,000 shares authorized, 20,090,094 and 20,080,253 shares outstanding) 2,009 2,008
Capital in excess of par value 34,328 32,599
Retained earnings 241,485 241,272
Accumulated other comprehensive income 8,947 23,776
Total Unifi, Inc. shareholders’ equity 286,769 299,655
Non-controlling interest 886  
Total shareholders’ equity 287,655 299,655
Total liabilities and shareholders’ equity $ 512,912 $ 537,376