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Note 20 - Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Jun. 26, 2016
Mar. 27, 2016
Dec. 27, 2015
Sep. 27, 2015
Jun. 28, 2015
Mar. 29, 2015
Dec. 28, 2014
Sep. 28, 2014
Jun. 26, 2016
Jun. 28, 2015
Jun. 29, 2014
Net income attributable to Unifi, Inc. $ 10,237 [1] $ 9,689 [1] $ 6,464 [1] $ 8,025 [1] $ 15,640 [2] $ 10,016 [2] $ 9,418 [2] $ 7,077 [2] $ 34,415 $ 42,151 $ 28,823
Weighted average common shares outstanding (in shares)                 17,857 18,207 18,919
Basic EPS (in dollars per share) $ 0.57 [3] $ 0.54 [3] $ 0.36 [3] $ 0.45 [3] $ 0.86 [3] $ 0.55 [3] $ 0.52 [3] $ 0.39 [3] $ 1.93 $ 2.32 $ 1.52
Net potential common share equivalents – stock options and RSUs (in shares)                 558 629 702
Adjusted weighted average common shares outstanding (in shares)                 18,415 18,836 19,621
Diluted EPS (in dollars per share) $ 0.56 [3] $ 0.53 [3] $ 0.35 [3] $ 0.43 [3] $ 0.83 [3] $ 0.53 [3] $ 0.50 [3] $ 0.37 [3] $ 1.87 $ 2.24 $ 1.47
Anti-dilutive common share equivalents (in shares)                 193 150 91
Unvested options that vest upon achievement of certain market conditions (in shares)                 13
[1] Includes the unfavorable impact of key employee transition costs of approximately $840, $270 and $400 for the quarters ended June 26, 2016, March 27, 2016 and December 27, 2015, respectively
[2] Net income attributable to Unifi, Inc. for the quarter ended September 28, 2014 includes a bargain purchase gain recorded by PAL (of which $1,506 was recognized by the Company). Net income attributable to Unifi, Inc. for the quarter ended December 28, 2014 includes a net change in deferred tax valuation allowances of $630 recorded as a benefit to the income tax provision. Net income attributable to Unifi, Inc. for the quarter ended March 29, 2015 includes the following: a. a net change in deferred tax valuation allowances of $924 recorded as a benefit to the income tax provision, b. renewable energy tax credits of $782 recorded as a benefit to the income tax provision and c. an after-tax loss on extinguishment of debt of approximately $676. Net income attributable to Unifi, Inc. for the quarter ended June 28, 2015 includes the following: a. a net change in deferred tax valuation allowances of $1,749 recorded as a benefit to the income tax provision, b. a $7,822 reversal of the deferred tax liability related to the Company's indefinite reinvestment assertion, c. the reversal of a $3,008 deferred tax asset related to certain intercompany foreign currency transactions which originated in prior years and were settled in the fourth quarter of fiscal 2015, d. a net change in uncertain tax positions of $3,046 recorded to provision for income taxes and e. a bargain purchase gain recorded by PAL (of which $3,190 is recognized by the Company).
[3] 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.