XML 124 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jun. 24, 2012
Jun. 26, 2011
Jun. 27, 2010
Net sales $ 705,086 $ 712,812 $ 622,618
Cost of sales 650,690 638,160 549,367
Gross profit 54,396 74,652 73,251
Selling, general and administrative expenses 43,482 44,659 47,934
Provision (benefit) for bad debts 211 (304) 123
Other operating expense (income), net 2,071 1,605 (194)
Operating income 8,632 28,692 25,388
Interest income (1,921) (2,511) (3,125)
Interest expense 16,073 19,190 21,889
Loss (gain) on extinguishment of debt 3,203 3,337 (54)
Equity in earnings of unconsolidated affiliates (19,740) (24,352) (11,693)
Other non-operating expense, net 2,168 606  
Income before income taxes 8,849 32,422 18,371
(Benefit) provision for income taxes (1,979) 7,333 7,686
Net income including non-controlling interest 10,828 25,089 10,685
Less: net (loss) attributable to non-controlling interest (663)    
Net income attributable to Unifi, Inc. $ 11,491 $ 25,089 $ 10,685
Net income attributable to Unifi, Inc. per common share:      
Basic (in Dollars per share) $ 0.57 $ 1.25 $ 0.53
Diluted (in Dollars per share) $ 0.56 $ 1.22 $ 0.52