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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Jun. 24, 2012
ASSETS    
Cash and cash equivalents $ 8,755 $ 10,886
Receivables, net 98,392 99,236
Inventories 110,667 112,750
Income taxes receivable 1,388 596
Deferred income taxes 1,715 7,807
Other current assets 5,913 6,722
Total current assets 226,830 237,997
Property, plant and equipment, net 115,164 127,090
Deferred income taxes 2,196 1,290
Intangible assets, net 7,772 9,771
Investments in unconsolidated affiliates 93,261 95,763
Other non-current assets 10,243 10,322
Total assets 455,466 482,233
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Accounts payable 45,544 48,541
Accrued expenses 18,485 14,402
Income taxes payable 851 1,332
Current portion of long-term debt 65 7,237
Total current liabilities 64,945 71,512
Long-term debt 97,688 114,315
Other long-term liabilities 5,053 4,832
Deferred income taxes 1,300 794
Total liabilities 168,986 191,453
Commitments and contingencies      
Common stock, $0.10 par (500,000,000 shares authorized, 19,205,209 and 20,090,094 shares outstanding) 1,921 2,009
Capital in excess of par value 36,375 34,723
Retained earnings 252,112 252,763
Accumulated other comprehensive (loss) income (5,500) 28
Total Unifi, Inc. shareholders’ equity 284,908 289,523
Non-controlling interest 1,572 1,257
Total shareholders’ equity 286,480 290,780
Total liabilities and shareholders’ equity $ 455,466 $ 482,233