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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 24, 2018
Mar. 25, 2018
Dec. 24, 2017
Sep. 24, 2017
Jun. 25, 2017
Mar. 26, 2017
Dec. 25, 2016
Sep. 25, 2016
Jun. 24, 2018
Jun. 25, 2017
Jun. 26, 2016
Income Statement [Abstract]                      
Net sales $ 181,325 $ 165,867 $ 167,478 $ 164,242 $ 171,250 $ 160,896 $ 155,155 $ 159,969 $ 678,912 $ 647,270 $ 643,637
Cost of sales                 592,484 553,106 550,005
Gross profit 23,904 [1] 16,556 [1] 22,676 [1] 23,292 [1] 27,357 21,130 22,130 23,547 86,428 94,164 93,632
Selling, general and administrative expenses                 56,077 50,829 47,502
(Benefit) provision for bad debts                 (38) (123) 1,684
Other operating expense (income), net                 1,590 (310) 2,248
Operating income                 28,799 43,768 42,198
Interest income                 (560) (517) (610)
Interest expense                 4,935 3,578 3,528
Loss on sale of business             1,662     1,662  
Equity in earnings of unconsolidated affiliates                 (5,787) (4,230) (8,963)
Income before income taxes                 30,211 43,275 48,243
(Benefit) provision for income taxes                 (1,491) 10,898 15,073
Net income including non-controlling interest 10,764 176 11,802 8,960 9,704 9,177 4,354 9,142 31,702 32,377 33,170
Less: net loss attributable to non-controlling interest             (237) (261)   (498) (1,245)
Net income attributable to Unifi, Inc. $ 10,764 [2] $ 176 [2] $ 11,802 [2] $ 8,960 [2] $ 9,704 [3] $ 9,177 [3] $ 4,591 [3] $ 9,403 [3] $ 31,702 $ 32,875 $ 34,415
Net income attributable to Unifi, Inc. per common share:                      
Basic $ 0.59 [4] $ 0.01 [4] $ 0.65 [4] $ 0.49 [4] $ 0.53 [4] $ 0.50 [4] $ 0.25 [4] $ 0.52 [4] $ 1.73 $ 1.81 $ 1.93
Diluted $ 0.58 [4] $ 0.01 [4] $ 0.63 [4] $ 0.48 [4] $ 0.52 [4] $ 0.50 [4] $ 0.25 [4] $ 0.51 [4] $ 1.70 $ 1.78 $ 1.87
[1] Gross profit for the fiscal quarter ended March 25, 2018 includes the adverse impact of sustained raw material cost increases that could not be effectively offset with corresponding selling price increases.
[2] Net income attributable to Unifi, Inc. for the fiscal quarter ended June 24, 2018 includes the reversal of a $3,380 uncertain tax position relating to certain foreign exchange income applicable to fiscal 2015. Net income attributable to Unifi, Inc. for the fiscal quarter ended December 24, 2017 includes the reversal of a $3,807 valuation allowance on certain historical NOLs in connection with a tax status change unrelated to the federal tax reform legislation signed into law in December 2017.
[3] Net income attributable to Unifi, Inc. for the fiscal quarter ended December 25, 2016 includes a loss on sale of business of $1,662.
[4] Income per share is computed independently for each of the periods presented. The sum of the income per share amounts for the fiscal quarters may not equal the total for the fiscal year.