XML 34 R23.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings Per Share
6 Months Ended
Dec. 25, 2016
Earnings Per Share [Abstract]  
Earnings Per Share

17.  Earnings Per Share

The components of the calculation of earnings per share (“EPS”) are as follows:

 

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

 

 

December 25, 2016

 

 

December 27, 2015

 

 

December 25, 2016

 

 

December 27, 2015

 

Net income attributable to Unifi, Inc.

 

$

4,591

 

 

$

6,464

 

 

$

13,994

 

 

$

14,489

 

Basic weighted average shares

 

 

18,128

 

 

 

17,823

 

 

 

18,045

 

 

 

17,872

 

Net potential common share equivalents – stock options and RSUs

 

 

314

 

 

 

634

 

 

 

346

 

 

 

631

 

Diluted weighted average shares

 

 

18,442

 

 

 

18,457

 

 

 

18,391

 

 

 

18,503

 

Excluded from diluted weighted average shares:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Anti-dilutive common share equivalents

 

 

185

 

 

 

143

 

 

 

271

 

 

 

143

 

 

The calculation of EPS is based on the weighted average number of the Company’s common shares outstanding for the applicable period.  The calculation of diluted earnings per common share presents the effect of all potential dilutive common shares that were outstanding during the respective period, unless the effect of doing so is anti-dilutive.