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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 24, 2012
Jun. 26, 2011
ASSETS    
Cash and cash equivalents $ 10,886 $ 27,490
Receivables, net 99,236 99,815
Inventories 112,750 134,883
Income taxes receivable 596 578
Deferred income taxes 7,807 5,712
Other current assets 6,722 5,591
Total current assets 237,997 274,069
Property, plant and equipment, net 127,090 151,027
Deferred income taxes 1,290  
Intangible assets, net 9,771 11,612
Investments in unconsolidated affiliates 95,763 91,258
Other non-current assets 10,322 9,410
Total assets 482,233 537,376
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Accounts payable 48,541 42,842
Accrued expenses 14,402 17,495
Income taxes payable 1,332 421
Current portion of long-term debt 7,237 342
Total current liabilities 71,512 61,100
Long-term debt 114,315 168,322
Other long-term liabilities 4,832 4,007
Deferred income taxes 794 4,292
Total liabilities 191,453 237,721
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 34,723 32,599
Retained earnings 252,763 241,272
Accumulated other comprehensive income 28 23,776
Total Unifi, Inc. shareholders’ equity 289,523 299,655
Non-controlling interest 1,257  
Total shareholders’ equity 290,780 299,655
Total liabilities and shareholders’ equity $ 482,233 $ 537,376