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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Dec. 23, 2012
Jun. 24, 2012
ASSETS    
Cash and cash equivalents $ 15,246 $ 10,886
Receivables, net 88,618 99,236
Inventories 107,101 112,750
Income taxes receivable 1,047 596
Deferred income taxes 4,754 7,807
Other current assets 7,714 6,722
Total current assets 224,480 237,997
Property, plant and equipment, net 119,129 127,090
Deferred income taxes 1,537 1,290
Intangible assets, net 8,694 9,771
Investments in unconsolidated affiliates 96,212 95,763
Other non-current assets 10,898 10,322
Total assets 460,950 482,233
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Accounts payable 38,623 48,541
Accrued expenses 12,422 14,402
Income taxes payable 158 1,332
Current portion of long-term debt 7,263 7,237
Total current liabilities 58,466 71,512
Long-term debt 99,419 114,315
Other long-term liabilities 5,038 4,832
Deferred income taxes 1,055 794
Total liabilities 163,978 191,453
Commitments and contingencies      
Common stock, $0.10 par (500,000,000 shares authorized, 20,104,189 and 20,090,094 shares outstanding) 2,011 2,009
Capital in excess of par value 35,771 34,723
Retained earnings 257,483 252,763
Accumulated other comprehensive income 415 28
Total Unifi, Inc. shareholders’ equity 295,680 289,523
Non-controlling interest 1,292 1,257
Total shareholders’ equity 296,972 290,780
Total liabilities and shareholders’ equity $ 460,950 $ 482,233