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Shareholders' Equity
6 Months Ended
Dec. 25, 2016
Stockholders Equity Note [Abstract]  
Shareholders’ Equity

13.  Shareholders’ Equity

 

 

 

Shares

 

 

Common Stock

 

 

Capital in Excess of Par Value

 

 

Retained Earnings

 

 

Accumulated Other Comprehensive Loss

 

 

Total Unifi, Inc. Shareholders’ Equity

 

 

Non-Controlling Interest

 

 

Total Shareholders’ Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at June 26, 2016

 

 

17,847

 

 

$

1,785

 

 

$

45,932

 

 

$

307,065

 

 

$

(29,751

)

 

$

325,031

 

 

$

1,914

 

 

$

326,945

 

Options exercised

 

 

283

 

 

 

28

 

 

 

2,453

 

 

 

 

 

 

 

 

 

2,481

 

 

 

 

 

 

2,481

 

Conversion of restricted stock units

 

 

70

 

 

 

7

 

 

 

(7

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock-based compensation

 

 

 

 

 

 

 

 

1,402

 

 

 

 

 

 

 

 

 

1,402

 

 

 

 

 

 

1,402

 

Excess tax benefit on stock-based compensation plans

 

 

 

 

 

 

 

 

1,111

 

 

 

 

 

 

 

 

 

1,111

 

 

 

 

 

 

1,111

 

Other comprehensive loss, net of tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1,844

)

 

 

(1,844

)

 

 

 

 

 

(1,844

)

Deconsolidation for sale of business

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1,416

)

 

 

(1,416

)

Net income (loss)

 

 

 

 

 

 

 

 

 

 

 

13,994

 

 

 

 

 

 

13,994

 

 

 

(498

)

 

 

13,496

 

Balance at December 25, 2016

 

 

18,200

 

 

$

1,820

 

 

$

50,891

 

 

$

321,059

 

 

$

(31,595

)

 

$

342,175

 

 

$

 

 

$

342,175

 

The following table summarizes the Company’s repurchases and retirements of its common stock under Board-approved stock repurchase programs for the fiscal periods noted.

 

 

 

Total Number

of Shares

Repurchased as

Part of Publicly

Announced Plans

or Programs

 

 

Average Price

Paid per Share

 

 

Maximum

Approximate Dollar

Value that May

Yet Be Repurchased

Under Publicly

Announced Plans

or Programs

 

Fiscal 2013

 

 

1,068

 

 

$

18.08

 

 

 

 

 

Fiscal 2014

 

 

1,524

 

 

$

23.96

 

 

 

 

 

Fiscal 2015

 

 

349

 

 

$

29.72

 

 

 

 

 

Fiscal 2016

 

 

206

 

 

$

30.13

 

 

 

 

 

Fiscal 2017 (through December 25, 2016)

 

 

 

 

$

 

 

 

 

 

Total

 

 

3,147

 

 

 

 

 

 

$

27,603

 

 

No dividends were paid during the six months ended December 25, 2016 or in the two most recently completed fiscal years.