Note 23 - Other Non-Operating Expense (Income)

9 Months Ended

Mar. 24, 2013

Other Income Disclosure, Nonoperating

23. Other Non-Operating Expense (Income)

The components of other non-operating expense (income) were as follows:

	For the Three Months Ended							For the Nine Months Ended
	March 24, 2013			March 25, 2012				March 24, 2013			March 25, 2012
Refund of Brazilian non-income related tax		$	—		$	(9	)		$	—		$	(1,488	)
Other			96			—				96			—
Total other non-operating expense (income)		$	96		$	(9	)		$	96		$	(1,488	)

During the nine month period ended March 25, 2012, the Company’s Brazilian operation, Unifi do Brasil (“UDB”), recorded a gain of $1,488 from a refund of non-income related taxes plus interest. During the 2000-2004 tax years UDB paid a tax based on gross revenue to the Brazilian federal government, which included a tax on interest income. The interest income portion of the tax was successfully challenged in the Brazilian courts. The taxes paid plus accrued interest were refunded to UDB during the December 2011 and March 2012 quarters.