XML 37 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 25, 2012
Mar. 27, 2011
Mar. 25, 2012
Mar. 27, 2011
Net sales $ 179,037 $ 179,390 $ 517,160 $ 516,621
Cost of sales 165,447 163,789 480,858 459,984
Gross profit 13,590 15,601 36,302 56,637
Selling, general and administrative expenses 11,148 10,798 32,505 33,469
(Benefit) provision for bad debts (144) 41 418 86
Restructuring charges   9   1,555
Other operating expenses, net 669 158 1,118 417
Operating income 1,917 4,595 2,261 21,110
Interest income (571) (584) (1,713) (1,995)
Interest expense 4,189 5,016 12,791 15,347
Loss on extinguishment of debt   2,193 462 3,337
Other non-operating (income) expenses (9) 78 (1,488) 528
Equity in (earnings) losses of unconsolidated affiliates (9,863) 2,103 (14,166) (11,887)
Loss on previously held equity interest     3,656  
Income (loss) before income taxes 8,171 (4,211) 2,719 15,780
Provision (benefit) for income taxes 861 (166) 2,940 4,205
Net income (loss) including non-controlling interest 7,310 (4,045) (221) 11,575
Less: net (loss) attributable to non-controlling interest (225)   (434)  
Net income (loss) attributable to Unifi, Inc. $ 7,535 $ (4,045) $ 213 $ 11,575
Net income (loss) per common share:        
Basic (in Dollars per share) $ 0.38 $ (0.20) $ 0.01 $ 0.58
Diluted (in Dollars per share) $ 0.37 $ (0.20) $ 0.01 $ 0.57