XML 71 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Computation of Earnings Per Share (Tables)
12 Months Ended
Jun. 25, 2017
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share

The computation of basic and diluted earnings per share (“EPS”) is as follows:

 

 

 

For the Fiscal Year Ended

 

 

 

June 25, 2017

 

 

June 26, 2016

 

 

June 28, 2015

 

Basic EPS

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to Unifi, Inc.

 

$

32,875

 

 

$

34,415

 

 

$

42,151

 

Weighted average common shares outstanding

 

 

18,136

 

 

 

17,857

 

 

 

18,207

 

Basic EPS

 

$

1.81

 

 

$

1.93

 

 

$

2.32

 

Diluted EPS

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to Unifi, Inc.

 

$

32,875

 

 

$

34,415

 

 

$

42,151

 

Weighted average common shares outstanding

 

 

18,136

 

 

 

17,857

 

 

 

18,207

 

Net potential common share equivalents –

   stock options and RSUs

 

 

307

 

 

 

558

 

 

 

629

 

Adjusted weighted average common shares outstanding

 

 

18,443

 

 

 

18,415

 

 

 

18,836

 

Diluted EPS

 

$

1.78

 

 

$

1.87

 

 

$

2.24

 

Excluded from the calculation of common share equivalents:

 

 

 

 

 

 

 

 

 

 

 

 

Anti-dilutive common share equivalents

 

 

390

 

 

 

193

 

 

 

150

 

Excluded from the calculation of diluted shares:

 

 

 

 

 

 

 

 

 

 

 

 

Unvested stock options that vest upon achievement of certain

   market conditions