XML 16 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 27, 2016
Mar. 29, 2015
Mar. 27, 2016
Mar. 29, 2015
Unconsolidated Affiliates [Member]        
Foreign currency translation adjustments $ 42 $ (414) $ (454) $ (785)
Net income including non-controlling interest 9,275 9,759 23,255 25,556
Foreign currency translation adjustments 3,723 (10,368) (6,800) (22,892)
Reclassification adjustments on interest rate swap 19 19 57 212
Other comprehensive income (loss), net 3,784 (10,763) (7,197) (23,465)
Comprehensive income (loss) including non-controlling interest 13,059 (1,004) 16,058 2,091
Less: comprehensive (loss) attributable to non-controlling interest (414) (257) (923) (955)
Comprehensive income (loss) attributable to Unifi, Inc. $ 13,473 $ (747) $ 16,981 $ 3,046