Note 28 - Quarterly Results (Unaudited)

12 Months Ended

Jun. 30, 2013

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information [Text Block]

28. Quarterly Results (Unaudited)

Quarterly financial data and selected highlights are as follows:

	For the Fiscal Quarters Ended
	September 23, 2012			December 23, 2012			March 24, 2013			June 30, 2013
Net sales	$	172,900		$	172,071		$	168,249		$	200,742
Gross profit		18,020			16,691			12,681			25,712
Net income including non-controlling interest		2,058			2,217			1,164			10,231
Less: net (loss) attributable to non-controlling interest		(236	)		(209	)		(235	)		(285	)
Net income attributable to Unifi, Inc.	$	2,294		$	2,426		$	1,399		$	10,516
Net income attributable to Unifi, Inc. per common share:
Basic (1)	$	0.11		$	0.12		$	0.07		$	0.54
Diluted (1)	$	0.11		$	0.12		$	0.07		$	0.52

● The quarter ended June 30, 2013 contained 14 fiscal weeks whereas the previous quarters of 2013 each contained 13 fiscal weeks.

	For the Fiscal Quarters Ended
	September 25, 2011		December 25, 2011			March 25, 2012			June 24, 2012
Net sales	$	171,013	$	167,110		$	179,037		$	187,926
Gross profit		11,830		10,882			13,590			18,094
Net income (loss) including non-controlling interest		286		(7,817	)		7,310			11,049
Less: net (loss) attributable to non-controlling interest		—		(209	)		(225	)		(229	)
Net income (loss) attributable to Unifi, Inc.	$	286	$	(7,608	)	$	7,535		$	11,278
Net income (loss) attributable to Unifi, Inc. per common share:
Basic (1)	$	0.01	$	(0.38	)	$	0.38		$	0.56
Diluted (1)	$	0.01	$	(0.38	)	$	0.37		$	0.55

● For the quarter ended December 25, 2011, the Company acquired an additional 20% membership interest in Renewables. As a result of re-measuring its existing interest to fair value, the Company recorded a $3,656 write-down for its previously held equity interest in Renewables,

● For the quarter ended June 24, 2012 net income was negatively impacted by a $2,741 charge related to the early extinguishment of debt incurred as a result of the Company’s May 2012 debt refinancing and subsequent prepayments, and

● For the quarter ended June 24, 2012, the Company released previously recorded valuation allowances against certain of its domestic deferred tax assets resulting in a $6,017 benefit recorded to income tax expense.

(1) Income per share is computed independently for each of the periods presented. The sum of the income per share amounts for the quarters may not equal the total for the year.