Note 22 - Other Operating Expense, Net

12 Months Ended

Jun. 30, 2013

Other Operating Income Expense Disclosure [Abstract]

Other Operating Income Expense Disclosure [Text Block]

22. Other Operating Expense, Net

The components of Other operating expense, net consist of the following:

	For the Fiscal Years Ended
	June 30, 2013			June 24, 2012			June 26, 2011
Operating expenses for Repreve Renewables	$	2,396		$	1,633		$	—
Net loss on sale or disposal of assets		243			369			368
Foreign currency transaction (gains) losses		(132	)		270			(19	)
Restructuring charges, net		813			71			1,484
Other, net		89			(272	)		(228	)
Total other operating expense, net	$	3,409		$	2,071		$	1,605

Operating expenses for Repreve Renewables include amounts incurred for employee costs, land and equipment rental costs, operating supplies, product testing, administrative costs and depreciation and amortization charges. Operating expenses for Repreve Renewables includes $230 and $97 of depreciation and amortization expenses for the fiscal years ended June 30, 2013 and June 24, 2012, respectively. Other, net consists primarily of rental income and other asset write-downs.

The components of restructuring charges, net consist of the following:

	For the Fiscal Years Ended
	June 30, 2013			June 24, 2012		June 26, 2011
Equipment relocation costs	$	—		$	—	$	948
Reinstallation costs		—			—		628
Severance		948			—		—
Other		(135	)		71		(92	)
Total restructuring charges, net	$	813		$	71	$	1,484

Severance

On May 14, 2013, the Company and one of its executive officers entered into a severance agreement that will provide severance and certain other benefits through November 30, 2014. The table below presents changes to the severance reserves for the fiscal year ended June 30, 2013:

	Balance June 24, 2012		Charged to expense		Charged to other accounts		Payments			Adjustments		Balance June 30, 2013
Accrued severance	$	—		948		283		(45	)		—	$	1,186

Equipment Relocation and Reinstallation Costs

On January 11, 2010, the Company announced the creation of Unifi Central America, Ltda. de C.V. (“UCA”). With a base of operations established in El Salvador, UCA serves customers primarily in the Central American region. The Company began dismantling and relocating certain polyester equipment from its Yadkinville, North Carolina facility to the region during the third quarter of fiscal year 2010 and completed the startup of the UCA manufacturing facility in the second quarter of fiscal year 2011. The costs incurred for the relocation of equipment to UCA and reinstalling previously idled texturing equipment to replace the manufacturing capacity at the Company’s Yadkinville, North Carolina facility were charged to restructuring expense as incurred.