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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 24, 2013
Jun. 24, 2012
ASSETS    
Cash and cash equivalents $ 15,901 $ 10,886
Receivables, net 97,219 99,236
Inventories 108,749 112,750
Income taxes receivable 1,152 596
Deferred income taxes 3,304 7,807
Other current assets 5,969 6,722
Total current assets 232,294 237,997
Property, plant and equipment, net 115,698 127,090
Deferred income taxes 1,527 1,290
Intangible assets, net 8,348 9,771
Investments in unconsolidated affiliates 92,971 95,763
Other non-current assets 10,444 10,322
Total assets 461,282 482,233
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Accounts payable 53,561 48,541
Accrued expenses 11,966 14,402
Income taxes payable 866 1,332
Current portion of long-term debt 7,264 7,237
Total current liabilities 73,657 71,512
Long-term debt 91,104 114,315
Other long-term liabilities 5,156 4,832
Deferred income taxes 1,180 794
Total liabilities 171,097 191,453
Commitments and contingencies      
Common stock, $0.10 par (500,000,000 shares authorized, 19,541,755 and 20,090,094 shares outstanding) 1,954 2,009
Capital in excess of par value 35,077 34,723
Retained earnings 250,289 252,763
Accumulated other comprehensive income 1,408 28
Total Unifi, Inc. shareholders’ equity 288,728 289,523
Non-controlling interest 1,457 1,257
Total shareholders’ equity 290,185 290,780
Total liabilities and shareholders’ equity $ 461,282 $ 482,233