Unifi (UFI) 10-Q 5 May 16 2016 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	9 Months Ended
	Mar. 27, 2016	Apr. 27, 2016
Entity Registrant Name	UNIFI INC
Entity Central Index Key	100,726
Trading Symbol	ufi
Current Fiscal Year End Date	--06-26
Entity Filer Category	Accelerated Filer
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Entity Common Stock, Shares Outstanding (in shares)		17,839,916
Document Type	10-Q
Document Period End Date	Mar. 27, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q3
Amendment Flag	false

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Mar. 27, 2016	Jun. 28, 2015
ASSETS
Cash and cash equivalents	$ 15,287	$ 10,013
Receivables, net	82,454	83,863
Inventories	105,944	111,615
Income taxes receivable	2,848	1,451
Other current assets	4,016	6,022
Total current assets	210,549	212,964
Property, plant and equipment, net	168,975	136,222
Deferred income taxes	1,588	3,922
Intangible assets, net	4,144	5,388
Investments in unconsolidated affiliates	117,952	113,901
Other non-current assets	5,748	3,975
Total assets	508,956	476,372
LIABILITIES AND SHAREHOLDERS’ EQUITY
Accounts payable	42,143	45,023
Accrued expenses	15,053	16,640
Income taxes payable	1,404	676
Current portion of long-term debt	15,058	12,385
Total current liabilities	73,658	74,724
Long-term debt	106,703	91,725
Other long-term liabilities	11,476	10,740
Deferred income taxes	4,990	90
Total liabilities	$ 196,827	$ 177,279
Commitments and contingencies
Common stock, $0.10 par value (500,000,000 shares authorized, 17,839,916 and 18,007,749 shares outstanding)	$ 1,784	$ 1,801
Capital in excess of par value	46,056	44,261
Retained earnings	296,828	278,331
Accumulated other comprehensive loss	(34,096)	(26,899)
Total Unifi, Inc. shareholders’ equity	310,572	297,494
Non-controlling interest	1,557	1,599
Total shareholders’ equity	312,129	299,093
Total liabilities and shareholders’ equity	$ 508,956	$ 476,372

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals) - $ / shares	Mar. 27, 2016	Jun. 28, 2015
Common stock, par (in dollars per share)	$ 0.10	$ 0.10
Common stock, shares authorized (in shares)	500,000,000	500,000,000
Common stock, shares outstanding (in shares)	17,839,916	18,007,749

Condensed Consolidated Statemen

Condensed Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 27, 2016	Mar. 29, 2015	Mar. 27, 2016	Mar. 29, 2015
Net sales	$ 161,278	$ 172,187	$ 479,779	$ 512,170
Cost of sales	137,914	150,180	413,618	446,784
Gross profit	23,364	22,007	66,161	65,386
Selling, general and administrative expenses	12,142	$ 12,647	35,391	37,266
Provision for bad debts	411		1,583	647
Other operating expense, net	819	$ 329	879	891
Operating income	9,992	9,031	28,308	26,582
Interest income	(190)	(247)	(519)	(873)
Interest expense	$ 908	1,209	$ 2,708	3,237
Loss on extinguishment of debt		1,040		1,040
Equity in earnings of unconsolidated affiliates	$ (4,167)	(5,459)	$ (7,330)	(12,461)
Income before income taxes	13,441	12,488	33,449	35,639
Provision for income taxes	4,166	2,729	10,194	10,083
Net income including non-controlling interest	9,275	9,759	23,255	25,556
Less: net (loss) attributable to non-controlling interest	(414)	(257)	(923)	(955)
Net income attributable to Unifi, Inc.	$ 9,689	$ 10,016	$ 24,178	$ 26,511
Net income attributable to Unifi, Inc. per common share:
Basic (in dollars per share)	$ 0.54	$ 0.55	$ 1.35	$ 1.46
Diluted (in dollars per share)	$ 0.53	$ 0.53	$ 1.31	$ 1.41

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 27, 2016	Mar. 29, 2015	Mar. 27, 2016	Mar. 29, 2015
Unconsolidated Affiliates [Member]
Foreign currency translation adjustments	$ 42	$ (414)	$ (454)	$ (785)
Net income including non-controlling interest	9,275	9,759	23,255	25,556
Foreign currency translation adjustments	3,723	(10,368)	(6,800)	(22,892)
Reclassification adjustments on interest rate swap	19	19	57	212
Other comprehensive income (loss), net	3,784	(10,763)	(7,197)	(23,465)
Comprehensive income (loss) including non-controlling interest	13,059	(1,004)	16,058	2,091
Less: comprehensive (loss) attributable to non-controlling interest	(414)	(257)	(923)	(955)
Comprehensive income (loss) attributable to Unifi, Inc.	$ 13,473	$ (747)	$ 16,981	$ 3,046

Condensed Consolidated Stateme6

Condensed Consolidated Statements of Cash Flows (Unaudited)	9 Months Ended
	Mar. 27, 2016USD ($)	Mar. 29, 2015USD ($)
ABLTermLoanMember
Financing activities:
Proceeds from Issuance of Secured Debt	$ 17,375,000	$ 22,000,000
Term Loan Supplement [Member]
Financing activities:
Proceeds from Issuance of Secured Debt	4,000,000
Cash and cash equivalents at beginning of year	10,013,000	$ 15,907,000
Net income including non-controlling interest	23,255,000	25,556,000
Equity in earnings of unconsolidated affiliates	(7,330,000)	(12,461,000)
Distributions received from unconsolidated affiliates	2,947,000	598,000
Depreciation and amortization expense	$ 13,040,000	13,324,000
Loss on extinguishment of debt		1,040,000
Non-cash compensation expense	$ 2,189,000	2,462,000
Excess tax benefit on stock-based compensation plans	(120,000)	(102,000)
Deferred income taxes	7,015,000	(74,000)
Other, net	(170,000)	700,000
Receivables, net	(571,000)	(546,000)
Inventories	2,359,000	(709,000)
Other current assets and income taxes receivable	(988,000)	(2,745,000)
Accounts payable and accrued expenses	(5,280,000)	(6,157,000)
Income taxes payable	786,000	(1,265,000)
Other non-current assets	(32,000)	$ 76,000
Other non-current liabilities	1,143,000
Net cash provided by operating activities	38,243,000	$ 19,697,000
Capital expenditures	(36,769,000)	(19,393,000)
Proceeds from sale of assets	2,103,000	130,000
Other, net	(2,010,000)	(85,000)
Net cash used in investing activities	(36,676,000)	(19,348,000)
Proceeds from ABL Revolver	116,100,000	113,900,000
Payments on ABL Revolver	(118,100,000)	(122,800,000)
Payments on ABL Term Loan	(6,875,000)	$ (5,625,000)
Proceeds from construction financing	790,000
Payments on capital lease obligations	(3,026,000)	$ (761,000)
Payments of debt financing fees	(217,000)	(934,000)
Common stock repurchased and retired under publicly announced programs	(6,211,000)	(4,160,000)
Proceeds from stock option exercises	114,000	41,000
Excess tax benefit on stock-based compensation plans	120,000	102,000
Contributions from non-controlling interest	880,000	1,119,000
Other	(506,000)	(406,000)
Net cash provided by financing activities	4,444,000	2,476,000
Effect of exchange rate changes on cash and cash equivalents	(737,000)	(3,980,000)
Net increase (decrease) in cash and cash equivalents	5,274,000	(1,155,000)
Cash and cash equivalents at end of period	$ 10,013,000	$ 15,907,000

Note 1 - Background

Note 1 - Background	9 Months Ended
	Mar. 27, 2016
Notes to Financial Statements
Nature of Operations [Text Block]	1. Background Unifi, Inc., a New York corporation formed in 1969 (together with its subsidiaries, “we”, the “Company” or “Unifi”), is a multi-national manufacturing company that processes and sells high-volume commodity yarns, specialized yarns designed to meet certain customer specifications, and premier value-added (“PVA”) yarns with enhanced performance characteristics. The Company sells yarns made from polyester and nylon to other yarn manufacturers and knitters and weavers that produce fabric for the apparel, hosiery, home furnishings, automotive upholstery, industrial and other end-use markets. The Company’s polyester products include polyester polymer beads (“Chip”), partially oriented yarn (“POY”), textured, solution and package dyed, twisted, beamed and draw wound yarns; each is available in virgin or recycled varieties (the latter made from both pre-consumer yarn waste and post-consumer waste, including plastic bottles). The Company’s nylon products include textured, solution dyed and spandex covered products. The Company maintains one of the textile industry’s most comprehensive yarn product offerings, and has ten manufacturing operations in four countries and participates in joint ventures in Israel and the United States (“U.S.”). The Company’s principal geographic markets for its products are located in the U.S., Canada, Mexico, Central America and South America. In addition, the Company has a wholly-owned subsidiary in the People’s Republic of China (“China”) focused on the sale and promotion of the Company’s PVA and other specialty products in the Asian textile market, primarily in China, as well as in the European market. In addition to the Company’s operations described above, the Company’s investments include, but are not limited to, (i) a 60% controlling membership interest in Repreve Renewables, LLC (“Renewables”), an agricultural company focused on the development, production and commercialization of dedicated biomass feedstock for use in the animal bedding, bio-energy and other bio-based products markets; and (ii) a 34% non-controlling partnership interest in Parkdale America, LLC (“PAL”), a producer of cotton and synthetic yarns for sale to the textile industry and apparel market, both foreign and domestic.

Note 2 - Basis of Presentation;

Note 2 - Basis of Presentation; Condensed Notes	9 Months Ended
	Mar. 27, 2016
Notes to Financial Statements
Basis of Accounting [Text Block]	2. Basis of Presentation; Condensed Notes The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America (“GAAP”) for interim financial information. As contemplated by the instructions of the Securities and Exchange Commission to Form 10-Q, the following notes have been condensed and, therefore, do not contain all disclosures required in connection with annual financial statements. Reference should be made to the Company’s year-end audited consolidated financial statements and notes thereto contained in its Annual Report on Form 10-K for the fiscal year ended June 28, 2015 (the “2015 Form 10-K”). The financial information included in this report has been prepared by the Company, without audit. In the opinion of management, all adjustments, which consist of normal recurring adjustments, considered necessary for a fair statement of the results for interim periods have been included. Nevertheless, the results shown for interim periods are not necessarily indicative of results to be expected for the full year. The preparation of financial statements in conformity with GAAP requires management to make use of estimates and assumptions that affect the amounts reported and certain financial statement disclosures. Actual results may vary from these estimates. All dollar and other currency amounts and share amounts, except per share amounts, are presented in thousands (000s), except as otherwise noted. Fiscal Year The Company’s current fiscal quarter ended on March 27, 2016, the last Sunday in March. The Company’s Chinese subsidiary’s fiscal quarter ended on March 28, 2016. The Company’s Brazilian and Colombian subsidiaries’ fiscal quarter ended on March 31, 2016. There were no significant transactions or events that occurred between the Company’s fiscal quarter end and its subsidiaries’ fiscal quarter end. The three months ended March 27, 2016 and March 29, 2015 each consisted of thirteen fiscal weeks. The nine months ended March 27, 2016 and March 29, 2015 each consisted of thirty-nine fiscal weeks. Reclassifications Certain reclassifications of prior years’ data have been made to conform to the current year presentation. Also see note 3. Net sales, cost of sales, selling, general and administrative (“SG&A”) expenses, and other operating expense, net for the three months and nine months ended March 29, 2015 have been revised herein, where applicable, to correspond to the presentation for the three and nine months ended March 27, 2016, consistent with note 27 in the 2015 Form 10-K.

Note 3 - Recent Accounting Pron

Note 3 - Recent Accounting Pronouncements	9 Months Ended
	Mar. 27, 2016
Notes to Financial Statements
New Accounting Pronouncements and Changes in Accounting Principles [Text Block]	3. Recent Accounting Pronouncements During the second quarter of fiscal 2016, the Company early adopted Accounting Standards Update (“ASU”) 2015-17, Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes Retrospective application of June 28, 2015 balances reflect the revised presentation requirements of ASU 2015-17, as outlined in the table below. June 28, 2015 As Previously Reported Adjustments Due to Adoption of ASU 2015-17 June 28, 2015 As Adjusted Deferred income taxes (within total current assets) $ 2,383 $ (2,383 ) $ — Total current assets 215,347 (2,383 ) 212,964 Deferred income taxes (within non-current assets) 1,539 2,383 3,922 Total assets 476,372 — 476,372 Deferred income taxes (within non-current liabilities) 90 — 90 Total liabilities 177,279 — 177,279 In February 2016, the Financial Accounting Standards Board (“FASB”) issued ASU 2016-02, Leases (Topic 842) In March 2016, the FASB issued ASU 2016-08, Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations (Reporting Revenue Gross versus Net) In March 2016, the FASB issued ASU 2016-09, Compensation—Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting In April 2016, the FASB issued ASU 2016-10, Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing The Company is evaluating the effect the new guidance will have on its consolidated financial statements and related disclosures. There have been no other newly issued or newly applicable accounting pronouncements that have, or are expected to have, a significant impact on the Company's financial statements.

Note 4 - Receivables, Net

Note 4 - Receivables, Net	9 Months Ended
	Mar. 27, 2016
Notes to Financial Statements
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]	4 . Receivables, Net Receivables, net consists of the following: March 27, 201 6 June 28, 2015 Customer receivables $ 85,354 $ 85,731 Allowance for uncollectible accounts (2,800 ) (1,596 ) Reserves for yarn quality claims (654 ) (581 ) Net customer receivables 81,900 83,554 Related party receivables 87 75 Other receivables 467 234 Total receivables, net $ 82,454 $ 83,863 Other receivables consist primarily of receivables for duty drawback and refunds due from vendors. The changes in the Company’s allowance for uncollectible accounts are as follows: Allowance for Uncollectible Accounts Balance at June 28, 2015 $ (1,596 ) Charged to costs and expenses (1,583 ) Charged to other accounts 70 Deductions 309 Balance at March 27, 2016 $ (2,800 )

Note 5 - Inventories

Note 5 - Inventories	9 Months Ended
	Mar. 27, 2016
Notes to Financial Statements
Inventory Disclosure [Text Block]	5. Inventories Inventories consists of the following: March 27, 201 6 June 28, 2015 Raw materials $ 38,128 $ 42,526 Supplies 5,240 5,404 Work in process 6,531 7,546 Finished goods 57,206 56,844 Gross inventories 107,105 112,320 Inventory reserves (1,161 ) (705 ) Total inventories $ 105,944 $ 111,615 The cost for the majority of the Company’s inventories is determined using the first-in, first-out method. Certain foreign inventories and limited categories of supplies of $25,613 and $28,426 as of March 27, 2016 and June 28, 2015, respectively, were valued under the average cost method.

Note 6 - Property, Plant and Eq

Note 6 - Property, Plant and Equipment, Net	9 Months Ended
	Mar. 27, 2016
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	6 . Property, Plant and Equipment, Net Property, plant and equipment, net (“PP&E”) consists of the following: March 27, 201 6 June 28, 2015 Land $ 3,100 $ 2,413 Land improvements 12,019 11,709 Buildings and improvements 143,742 141,259 Assets under capital leases 21,525 17,371 Machinery and equipment 534,462 531,225 Computers, software and office equipment 17,372 16,782 Transportation equipment 4,651 4,736 Construction in progress 31,787 6,710 Gross property, plant and equipment 768,658 732,205 Less: accumulated depreciation (597,437 ) (595,094 ) Less: accumulated amortization – capital leases (2,246 ) (889 ) Total property, plant and equipment, net $ 168,975 $ 136,222 Assets under capital leases consists of the following: March 27, 201 6 June 28, 2015 Machinery and equipment $ 14,745 $ 12,804 Transportation equipment 5,927 3,714 Building improvements 853 853 Gross assets under capital leases $ 21,525 $ 17,371 During the nine months ended March 27, 2016, the Company entered into capital leases for machinery and transportation equipment with an aggregate present value of $4,154. Depreciation expense and repairs and maintenance expenses were as follows: For the Three Months Ended For the Nine Months Ended March 2 7 , 201 6 March 2 9 , 201 5 March 2 7 , 201 6 March 2 9 , 201 5 Depreciation expense $ 3,781 $ 3,672 $ 11,379 $ 11,363 Repairs and maintenance expenses 4,074 4,473 12,575 13,421

Note 7 - Intangible Assets, Net

Note 7 - Intangible Assets, Net	9 Months Ended
	Mar. 27, 2016
Notes to Financial Statements
Intangible Assets Disclosure [Text Block]	7 . Intangible Assets, Net Intangible assets, net consists of the following: March 2 7 , 201 6 June 28 , 201 5 Customer lists $ 23,615 $ 23,615 Non-compete agreements 4,293 4,293 Licenses, trademarks and other 877 837 Total intangible assets, gross 28,785 28,745 Accumulated amortization - customer lists (20,357 ) (19,432 ) Accumulated amortization - non-compete agreements (3,779 ) (3,537 ) Accumulated amortization – licenses, trademarks and other (505 ) (388 ) Total accumulated amortization (24,641 ) (23,357 ) Total intangible assets, net $ 4,144 $ 5,388 Amortization expense for intangible assets consists of the following: For the Three Months Ended For the Nine Months Ended March 2 7 , 201 6 March 2 9 , 201 5 March 2 7 , 201 6 March 2 9 , 201 5 Total amortization expense $ 423 $ 520 $ 1,284 $ 1,557

Note 8 - Accrued Expenses

Note 8 - Accrued Expenses	9 Months Ended
	Mar. 27, 2016
Notes to Financial Statements
Accounts Payable and Accrued Liabilities Disclosure [Text Block]	8 . Accrued Expenses Accrued expenses consists of the following: March 27 , 201 6 June 28 , 201 5 Payroll and fringe benefits $ 10,389 $ 11,258 Utilities 2,077 2,823 Contingent consideration 463 634 Property taxes 442 790 Other 1,682 1,135 Total accrued expenses $ 15,053 $ 16,640 See note 14 for further information regarding the contingent consideration. Other consists primarily of employee-related claims and payments, interest, marketing expenses, freight expenses, rent, deferred incentives and other non-income related taxes.

Note 9 - Long-term Debt

Note 9 - Long-term Debt	9 Months Ended
	Mar. 27, 2016
Notes to Financial Statements
Long-term Debt [Text Block]	9 . Long-Term Debt Debt Obligations The following table presents the total balances outstanding for the Company’s debt obligations, their scheduled maturity dates and the weighted average interest rates for borrowings as well as the applicable current portion of long-term debt: Weighted Average Principal Amounts as of Scheduled Maturity Date Interest Rate as of March 2 7 , 201 6 (1) March 2 7 , 201 6 June 2 8 , 201 5 ABL Revolver March 2020 2.2% $ 3,000 $ 5,000 ABL Term Loan March 2020 2.5% 92,625 82,125 Renewables’ promissory note September 2020 3.0% 135 — Renewables’ term loan August 2022 3.7% 4,000 — Term loan from unconsolidated affiliate August 2016 3.0% 1,250 1,250 Capital lease obligations (2) (3) 16,862 15,735 Construction financing (4) (4) 3,889 — Total debt 121,761 104,110 Current portion of capital lease obligations (4,282 ) (3,385 ) Current portion of long-term debt (10,776 ) (9,000 ) Total long-term debt $ 106,703 $ 91,725 (1) The weighted average interest rate as of March 27, 2016 for the ABL Term Loan includes the effects of the interest rate swap with a notional balance of $50,000. (2) Scheduled maturity dates for capital lease obligations range from January 2017 to November 2027. (3) Interest rates for capital lease obligations range from 2.3% to 4.6%. (4) Refer to the discussion below under the subheading “— Construction Financing On March 26, 2015, the Company and its subsidiary, Unifi Manufacturing, Inc., entered into an Amended and Restated Credit Agreement (as subsequently amended, the “Amended Credit Agreement”) for a $200,000 senior secured credit facility (the “ABL Facility”) with a syndicate of lenders. The ABL Facility consists of a $100,000 revolving credit facility (the “ABL Revolver”) and a term loan that can be reset up to a maximum amount of $100,000, once per fiscal year, if certain conditions are met (the “ABL Term Loan”). Such a principal increase occurred during the quarter ended December 27, 2015, as described below under the subheading “— Second Amendment The Amended Credit Agreement replaced a previous senior secured credit facility dated May 24, 2012 with a similar syndicate of lenders, which, after multiple amendments, would have matured on March 28, 2019 and consisted of a $100,000 revolving credit facility and a $90,000 term loan. As used herein, the terms “ABL Facility,” “ABL Revolver” and “ABL Term Loan” shall mean the senior secured credit facility, the revolving credit facility or the term loan, respectively, under the Amended Credit Agreement or the previous senior secured credit facility, as applicable. ABL Facility The ABL Facility is secured by a first-priority perfected security interest in substantially all owned property and assets (together with proceeds and products) of Unifi, Inc., Unifi Manufacturing, Inc. and certain subsidiary guarantors (the “Loan Parties”). It is also secured by a first-priority security interest in all (or 65% in the case of certain first-tier controlled foreign corporations, as required by the lenders) of the stock of (or other ownership interests in) each of the Loan Parties (other than the Company) and certain subsidiaries of the Loan Parties, together with all proceeds and products thereof. If excess availability under the ABL Revolver falls below the defined Trigger Level, a financial covenant requiring the Loan Parties to maintain a fixed charge coverage ratio on a monthly basis of at least 1.05 to 1.0 becomes effective. The Trigger Level as of March 27, 2016 was $24,078. In addition, the ABL Facility contains restrictions on particular payments and investments, including certain restrictions on the payment of dividends and share repurchases. Subject to specific provisions, the ABL Term Loan may be prepaid at par, in whole or in part, at any time before the maturity date, at the Company’s discretion. As of March 27, 2016, the Company was in compliance with all financial covenants and the excess availability under the ABL Revolver was $78,049. At March 27, 2016, the fixed charge coverage ratio was 2.8 to 1.0 and the Company had $200 of standby letters of credit, none of which have been drawn upon. Second Amendment On November 19, 2015, the Company entered into the Second Amendment to Amended and Restated Credit Agreement (“Second Amendment”). The Second Amendment increased the percentage applied to real estate valuations, on a one-time basis, from 60% to 75%, for purposes of calculating the Term Loan collateral. Simultaneous to entering into the Second Amendment, the Company entered into the Fourth Amended and Restated Term Note, thereby resetting the ABL Term Loan balance to $95,000. Pursuant to the Second Amendment, the ABL Term Loan is subject to quarterly amortizing payments of $2,375. Renewables’ Promissory Note In September 2015, Renewables delivered a promissory note in the amount of $135, and cash, to an unrelated third party for the purchase of certain land, consisting of thirty-seven acres located in Seven Springs, North Carolina, valued at $191. Such promissory note bears fixed interest at 3.0%, with principal and interest payable annually over a five-year period. Renewables’ Term Loan In September 2015, Renewables entered into a secured debt financing arrangement consisting of a master loan agreement and corresponding term loan supplement, with unrelated parties, having a borrowing capacity of up to $4,000. In October 2015, Renewables borrowed $4,000. The agreements include representations and warranties made by Renewables, financial covenants, affirmative and negative covenants and events of default that are usual and customary for financings of this type. Borrowings bear interest at LIBOR plus an applicable margin of 3.25%, payable monthly in arrears. Principal payments of $111 per month begin in September 2019 and are payable through July 2022, followed by a final payment equal to the remaining unpaid principal balance in August 2022. Term Loan from Unconsolidated Affiliate On August 30, 2012, a foreign subsidiary of the Company entered into an unsecured loan agreement under which it borrowed $1,250 from the Company’s unconsolidated affiliate, U.N.F. Industries Ltd. The entire principal balance was repaid in April 2016. Capital Lease Obligations During the nine months ended March 27, 2016, the Company entered into capital leases with an aggregate present value of $4,154. Fixed interest rates for these capital leases range from 3.4% to 3.8%, with maturity dates in August 2020. Construction Financing In December 2015, the Company entered into an agreement with a third party lender that provides for construction-period financing for certain build-to-suit assets. The Company will record project costs to construction in progress and the corresponding liability to construction financing (within long-term debt). The agreement provides for monthly, interest-only payments during the construction period, at a rate of 3.5%, and contains terms customary for a financing of this type. The agreement provides for 60 monthly payments, which will commence at the earlier of the completion of the construction period or July 1, 2017, with an interest rate of 3.2%. In connection with this construction financing arrangement, the Company has recorded (i) $210 of deferred financing fees and (ii) long-term debt of $3,889 (to reflect $790 of proceeds for construction financing and $3,099 for construction in progress paid by the third party lender). Scheduled Debt Maturities The following table presents the scheduled maturities of the Company’s outstanding debt obligations for the remainder of fiscal year 2016 and the fiscal years thereafter: Scheduled Maturities on a Fiscal Year Basis 2016 201 7 201 8 20 19 202 0 Thereafter ABL Revolver $ — $ — $ — $ — $ 3,000 $ — ABL Term Loan 2,375 9,500 9,500 9,500 61,750 — Renewables’ promissory note — 25 26 27 28 29 Renewables’ term loan — — — — 1,111 2,889 Term loan from unconsolidated affiliate (1) — 1,250 — — — — Capital lease obligations 1,064 4,261 4,128 4,058 2,542 809 Total ( 2 ) $ 3,439 $ 15,036 $ 13,654 $ 13,585 $ 68,431 $ 3,727 (1) Repaid in full in April 2016. (2) Total reported here excludes $3,889 for construction financing, described above.

Note 10 - Other Long-term Liabi

Note 10 - Other Long-term Liabilities	9 Months Ended
	Mar. 27, 2016
Notes to Financial Statements
Other Liabilities Disclosure [Text Block]	1 0 . Other Long-Term Liabilities Other long-term liabilities consists of the following: March 27, 201 6 June 28 , 201 5 Uncertain tax positions $ 3,874 $ 3,980 Supplemental post-employment plan 3,722 3,690 Contingent consideration 1,137 1,573 Deferred rent 1,000 — Interest rate swap 225 280 Other 1,518 1,217 Total other long-term liabilities $ 11,476 $ 10,740 See note 14 for further information regarding the contingent consideration. Other primarily includes certain retiree and post-employment medical and disability liabilities, and deferred energy incentive credits.

Note 11 - Income Taxes

Note 11 - Income Taxes	9 Months Ended
	Mar. 27, 2016
Notes to Financial Statements
Income Tax Disclosure [Text Block]	11. Income Taxes The provision for income taxes was as follows: For the Three Months Ended For the Nine Months Ended March 27, 2016 March 29, 2015 March 27, 2016 March 29, 2015 Provision for income taxes $ 4,166 $ 2,729 $ 10,194 $ 10,083 Effective tax rate 31.0 % 21.9 % 30.5 % 28.3 % The effective tax rate for the periods presented above is lower than the U.S. statutory rate due to (i) a decrease in the valuation allowance reflecting the recognition of lower taxable income versus book income for the Company’s investment in PAL (for which the Company maintains a full valuation allowance), which was partially offset by an increase in the valuation allowance for net operating losses, including Renewables (for which no tax benefit could be recognized); (ii) a lower overall effective tax rate for the Company’s foreign earnings (reflecting free-trade zone sales in El Salvador and lower statutory tax rates in both Brazil and China) and (iii) the domestic production activities deduction. These items were partially offset by (a) state and local taxes net of the assumed federal benefit and (b) losses in tax jurisdictions for which no tax benefit could be recognized. Additionally, the effective tax rate for the periods ended March 29, 2015 included recognition of renewable energy credits. The audit of the 2013 tax year by the Internal Revenue Service was closed in December 2015 and did not generate a significant change in uncertain tax positions. The Company regularly assesses the outcomes of both completed and ongoing examinations to ensure that the Company’s provision for income taxes is sufficient. Certain returns that remain open to examination have utilized carryforward tax attributes generated in prior tax years, including net operating losses, which could potentially be revised upon examination. During the nine months ended March 27, 2016, the Company utilized foreign tax credits as a deduction by amending its 2011 federal return. Components of the Company’s deferred tax valuation allowance are as follows: March 27, 201 6 June 28, 2015 Investment in a former domestic unconsolidated affiliate $ (6,399 ) $ (6,503 ) Equity-method investment in Parkdale America, LLC (2,186 ) (3,261 ) Foreign tax credits — (1,680 ) Other (1) (4,865 ) (4,162 ) Total deferred tax valuation allowance $ (13,450 ) $ (15,606 ) (1) Other relates primarily to Renewables.

Note 12 - Shareholders' Equity

Note 12 - Shareholders' Equity	9 Months Ended
	Mar. 27, 2016
Notes to Financial Statements
Stockholders' Equity Note Disclosure [Text Block]	12. Shareholders’ Equity 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 year 2013 1,068 $18.08 Fiscal year 2014 1,524 $23.96 Fiscal year 2015 349 $29.72 Fiscal year 2016 (through March 27, 2016) 206 $30.13 Total 3,147 $23.01 $27,603 No dividends were paid during the nine months ended March 27, 2016 or in the two most recent fiscal years.

Note 13 - Stock-based Compensat

Note 13 - Stock-based Compensation	9 Months Ended
	Mar. 27, 2016
Notes to Financial Statements
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	13. Stock-Based Compensation On October 23, 2013, the Company’s shareholders approved the Unifi, Inc. 2013 Incentive Compensation Plan (the “2013 Plan”). The 2013 Plan replaced the 2008 Unifi, Inc. Long-Term Incentive Plan (“2008 LTIP”). No additional awards can be granted under the 2008 LTIP; however, prior awards outstanding under the 2008 LTIP remain subject to that plan’s provisions. The 2013 Plan authorized the issuance of 1,000 shares of common stock, subject to certain increases in the event outstanding awards under the 2008 LTIP expire, are forfeited or otherwise terminate unexercised. As of March 27, 2016, a summary of the number of securities remaining available for future issuance under equity compensation plans is as follows: Authorized under the 2013 Plan 1,000 Plus: Awards expired, forfeited or otherwise terminated unexercised from the 2008 LTIP or 2013 Plan 22 Less: Service-condition options granted (237 ) Less: RSUs granted (86 ) Available for issuance under the 2013 Plan 699 Stock options During the nine months ended March 27, 2016 and March 29, 2015, the Company granted stock options to purchase 82 and 150 shares of common stock, respectively, to certain key employees. The stock options vest ratably over the required three-year service period and have ten-year contractual terms. For the nine months ended March 27, 2016 and March 29, 2015, the weighted average exercise price of the options was $32.36 and $27.38 per share, respectively. The Company used the Black-Scholes model to estimate the weighted average grant date fair value of $20.27 and $17.31 per share, respectively. Restricted stock units During the nine months ended March 27, 2016 and March 29, 2015, the Company granted 24 and 17 restricted stock units (“RSUs”), respectively, to the Company’s non-employee directors. The director RSUs became fully vested on the grant date. The director RSUs were granted with the same terms and provisions as described in note 16 of the 2015 Form 10-K. During the nine months ended March 27, 2016, the Company granted 20 RSUs to a key employee. The employee RSUs were granted with the same terms and provisions as described in note 16 of the 2015 Form 10-K, with a three-year vesting period. The Company estimated the weighted average fair value of restricted stock unit awards granted during the nine months ended March 27, 2016 and March 29, 2015 to be $27.95 and $28.58 per RSU, respectively. The Company estimates the fair value of RSUs based on the market price of the Company’s common stock at the award grant date. See note 16 included in the 2015 Form 10-K for further information regarding the Company’s stock-based compensation.

Note 14 - Fair Value of Financi

Note 14 - Fair Value of Financial Instruments and Non-financial Assets and Liabilities	9 Months Ended
	Mar. 27, 2016
Notes to Financial Statements
Fair Value Disclosures [Text Block]	14. Fair Value of Financial Instruments and Non-Financial Assets and Liabilities The Company may use derivative financial instruments such as foreign currency forward contracts or interest rate swaps to reduce its ongoing business exposures to fluctuations in foreign currency exchange rates or interest rates. The Company does not enter into derivative contracts for speculative purposes. Foreign currency forward contracts The Company may enter into foreign currency forward contracts as economic hedges for exposures related to certain sales, inventory purchases and equipment purchases which are denominated in currencies that are not its functional currency. Foreign currency forward contracts are not designated as hedges by the Company and are marked to market each period and offset by the foreign exchange (gains) losses included in other operating expense, net resulting from the underlying exposures of the foreign currency denominated assets and liabilities. As of March 27, 2016, there were no outstanding foreign currency forward contracts. Interest rate swap On May 18, 2012, the Company entered into a five year, $50,000 interest rate swap with Wells Fargo to provide a hedge against the variability of cash flows related to LIBOR-based variable rate borrowings under the Company’s ABL Facility. This interest rate swap allows the Company to fix LIBOR at 1.06% and terminates on May 24, 2017. On November 26, 2012, the Company de-designated the interest rate swap as a cash flow hedge. See note 15 for information regarding the reclassifications of amounts from accumulated other comprehensive loss related to the interest rate swap. Contingent consideration On December 2, 2013, the Company acquired certain draw-winding assets in a business combination and recorded a contingent consideration liability. The fair value of the contingent consideration is measured at each reporting period using a discounted cash flow methodology, based on inputs not observable in the market (Level 3 classification in the fair value hierarchy). The inputs to the discounted cash flow model include the estimated payments through the term of the agreement, based on an agreed-upon definition and schedule, adjusted to risk-neutral estimates using a market price of risk factor that considers relevant metrics of comparable entities, discounted using an observable cost of debt over the term of the estimated payments. Any change in the fair value from either the passage of time or events occurring after the acquisition date is recorded in other operating expense, net. While adjustments have been made to reflect lower-than-expected results for draw-winding operations during fiscal year 2016, there have been no significant changes to the other inputs or assumptions used to develop the fair value measurement since the acquisition date. A reconciliation of the changes in the fair value follows: Contingent consideration as of June 28, 2015 $ (2,207 ) Changes in fair value 102 Payments 505 Contingent consideration as of March 27, 2016 $ (1,600 ) The Company’s financial assets and liabilities accounted for at fair value on a recurring basis and the level within the fair value hierarchy used to measure these items are as follows: As of March 27, 2016 Notional Amount USD Equivalent Balance Sheet Location Fair Value Hierarchy Fair Value Interest rate swap USD $ 50,000 $ 50,000 Other long-term liabilities Level 2 $ (225 ) Contingent consideration — — Accrued expenses and other long-term liabilities Level 3 $ (1,600 ) As of June 28, 2015 Notional Amount USD Equivalent Balance Sheet Location Fair Value Hierarchy Fair Value Interest rate swap USD $ 50,000 $ 50,000 Other long-term liabilities Level 2 $ (280 ) Contingent consideration — — Accrued expenses and other long-term liabilities Level 3 $ (2,207 ) Estimates for the fair value of the interest rate swap are obtained from month-end market quotes for contracts with similar terms. By entering into derivative instrument contracts, the Company exposes itself to counterparty credit risk. The Company attempts to minimize this risk by selecting counterparties with investment grade credit ratings, limiting the amount of exposure to any single counterparty and regularly monitoring its market position with each counterparty. The Company’s derivative instruments do not contain any credit-risk-related contingent features. The Company believes that there have been no significant changes to its credit risk profile or the interest rates available to the Company for debt issuances with similar terms and average maturities, and the Company estimates that the fair values of its debt obligations approximate the carrying amounts. Other financial instruments include cash and cash equivalents, receivables, accounts payable and accrued expenses. The financial statement carrying amounts of these items approximate the fair value due to their short-term nature. There were no transfers into or out of the levels of the fair value hierarchy for the nine months ended March 27, 2016 and March 29, 2015.

Note 15 - Accumulated Other Com

Note 15 - Accumulated Other Comprehensive Loss	9 Months Ended
	Mar. 27, 2016
Notes to Financial Statements
Comprehensive Income (Loss) Note [Text Block]	15. Accumulated Other Comprehensive Loss The components and the changes in accumulated other comprehensive loss, net of tax, as applicable, consist of the following: Foreign Currency Translation Adjustments Unrealized (Loss) Gain On Interest Rate Swap Accumulated Other Comprehensive Loss Balance at June 28, 2015 $ (26,752 ) $ (147 ) $ (26,899 ) Other comprehensive (loss) income, net of tax (7,254 ) 57 (7,197 ) Balance at March 27, 2016 $ (34,006 ) $ (90 ) $ (34,096 ) A summary of the after-tax effects of the components of other comprehensive loss for the three months and nine months ended March 27, 2016 and March 29, 2015 follows. The summary below excludes pre-tax and tax amounts, as there are no tax components for the activity reflected. For the Three Months Ended For the Nine Months Ended March 27, 2016 March 29, 2015 March 27, 2016 March 29, 2015 Other comprehensive income (loss): Foreign currency translation adjustments $ 3,723 $ (10,368 ) $ (6,800 ) $ (22,892 ) Foreign currency translation adjustments for an unconsolidated affiliate 42 (414 ) (454 ) (785 ) Reclassification adjustment on interest rate swap 19 19 57 212 Other comprehensive income (loss), net $ 3,784 $ (10,763 ) $ (7,197 ) $ (23,465 )

Note 16 - Earnings Per Share

Note 16 - Earnings Per Share	9 Months Ended
	Mar. 27, 2016
Notes to Financial Statements
Earnings Per Share [Text Block]	16. Earnings Per Share The components of the calculation of earnings per share (“EPS”) are as follows: For the Three Months Ended For the Nine Months Ended March 2 7 , 201 6 March 2 9 , 201 5 March 2 7 , 201 6 March 2 9 , 201 5 Net income attributable to Unifi, Inc. $ 9,689 $ 10,016 $ 24,178 $ 26,511 Basic weighted average shares 17,838 18,186 17,861 18,218 Net potential common share equivalents – stock options and RSUs 579 643 621 619 Diluted weighted average shares 18,417 18,829 18,482 18,837 Excluded from diluted weighted average shares: Anti-dilutive common share equivalents 224 150 143 167 The calculation of earnings per share 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.

Note 17 - Investments in Uncons

Note 17 - Investments in Unconsolidated Affiliates and Variable Interest Entities	9 Months Ended
	Mar. 27, 2016
Notes to Financial Statements
Equity Method Investments and Joint Ventures Disclosure [Text Block]	17. Investments in Unconsolidated Affiliates and Variable Interest Entities The Company currently maintains investments in three entities classified as unconsolidated affiliates: PAL; U.N.F. Industries Ltd. (“UNF”); and UNF America LLC (“UNFA”). As of March 27, 2016, the Company’s investment in PAL was $113,732 and the Company’s combined investments in UNF and UNFA were $4,220, reflected within investments in unconsolidated affiliates in the consolidated balance sheets. Parkdale America, LLC PAL is a limited liability company treated as a partnership for income tax reporting purposes. The Company has a 34% ownership interest in PAL, which is accounted for using the equity method of accounting. PAL is a producer of cotton and synthetic yarns for sale to the textile industry and apparel market, both foreign and domestic. PAL is subject to price risk related to anticipated fixed-price yarn sales. To protect the gross margin of these sales, PAL may enter into cotton futures to manage changes in raw material prices. The derivative instruments used are listed and traded on an exchange and are thus valued using quoted prices classified within Level 1 of the fair value hierarchy. As of March 2016, PAL had no futures contracts designated as cash flow hedges. As PAL’s fiscal year end is the Saturday nearest to December 31 and its results are considered significant (in accordance with Regulation S-X Rule 3-09), the Company files an amendment to each Annual Report on Form 10-K on or before 90 days subsequent to PAL’s fiscal year end to provide PAL’s audited financial statements for PAL’s most recent fiscal year. The Company filed an amendment to its 2015 Annual Report on Form 10-K for the fiscal year ended June 28, 2015 on March 31, 2016 to provide PAL’s audited financial statements for PAL’s fiscal year ended January 2, 2016. The Company expects to file an amendment to the upcoming 2016 Annual Report on Form 10-K on or before March 31, 2017 to provide PAL’s audited financial statements for PAL’s fiscal year ended December 31, 2016. On February 27, 2015, PAL purchased two manufacturing facilities, plus inventory, for approximately $13,000 cash, and entered into a yarn supply agreement with the seller. PAL has accounted for the transaction as a business combination under the acquisition method, recognizing the assets acquired and liabilities assumed at their respective fair values as of the acquisition date. The Company and PAL concluded that the acquisition did not represent a material business combination. PAL recognized a bargain purchase gain of approximately $9,381. The reconciliation between the Company’s share of the underlying equity of PAL and its investment is as follows: Underlying equity as of March 27, 2016 $ 132,021 Initial excess capital contributions 53,363 Impairment charge recorded by the Company in 2007 (74,106 ) Anti-trust lawsuit against PAL in which the Company did not participate 2,652 Cotton rebate program adjustments (198 ) Investment as of March 27, 2016 $ 113,732 U.N.F. Industries Ltd. Raw material and production services for UNF are provided by the Company’s 50% joint venture partner under separate supply and services agreements. UNF’s fiscal year end is December 31 and it is a registered Israeli private company located in Migdal Ha-Emek, Israel. UNF America LLC Raw material and production services for UNFA are provided by the Company’s 50% joint venture partner under separate supply and services agreements. UNFA’s fiscal year end is December 31 and it is a limited liability company treated as a partnership for income tax reporting purposes located in Ridgeway, Virginia. In conjunction with the formation of UNFA, the Company entered into a supply agreement with UNF and UNFA whereby the Company agreed to purchase all of its first quality nylon POY requirements for texturing (subject to certain exceptions) from either UNF or UNFA. The agreement has no stated minimum purchase quantities and pricing is negotiated every six months, based on market rates. As of March 27, 2016, the Company’s open purchase orders related to this agreement were $3,364. The Company’s raw material purchases under this supply agreement consist of the following: For the Nine Months Ended March 2 7, 201 6 March 2 9 , 201 5 UNF $ 2,465 $ 2,578 UNFA 19,039 21,798 Total $ 21,504 $ 24,376 As of March 27, 2016 and June 28, 2015, the Company had combined accounts payable due to UNF and UNFA of $2,584 and $4,038, respectively. The Company has determined that UNF and UNFA are variable interest entities (“VIEs”) and has also determined that the Company is the primary beneficiary of these entities, based on the terms of the supply agreement. As a result, these entities should be consolidated in the Company’s financial results. As the Company purchases substantially all of the output from the two entities, the two entities’ balance sheets constitute 3% or less of the Company’s current assets, total assets and total liabilities (when excluding reciprocal balances), and because such balances are not expected to comprise a larger portion in the future, the Company has not included the accounts of UNF and UNFA in its consolidated financial statements. The financial results of UNF and UNFA are included in the Company’s financial statements with a one-month lag, using the equity method of accounting and with intercompany profits eliminated in accordance with the Company’s accounting policy. Other than the supply agreement discussed above, the Company does not provide any other commitments or guarantees related to either UNF or UNFA. Condensed balance sheet and income statement information for the Company’s unconsolidated affiliates (including reciprocal balances) is presented in the following tables. As PAL is defined as significant, its information is separately disclosed. As of March 27, 2016 PAL Other Total Current assets $ 242,917 $ 10,735 $ 253,652 Noncurrent assets 203,640 1,073 204,713 Current liabilities 54,908 3,368 58,276 Noncurrent liabilities 3,352 — 3,352 Shareholders’ equity and capital accounts 388,297 8,440 396,737 The Company’s portion of undistributed earnings 44,355 1,921 46,276 Deferred revenues related to the cotton rebate program — — — As of June 28, 2015 PAL Other Total Current assets $ 250,699 $ 9,273 $ 259,972 Noncurrent assets 216,708 3,676 220,384 Current liabilities 61,243 4,985 66,228 Noncurrent liabilities 28,935 — 28,935 Shareholders’ equity and capital accounts 377,229 7,964 385,193 Deferred revenues related to the cotton rebate program — — — For the Three Months Ended March 27, 2016 PAL Other Total Net sales $ 219,611 $ 6,493 $ 226,104 Gross profit 15,613 1,672 17,285 Income from operations 10,809 1,196 12,005 Net income 10,631 1,198 11,829 Depreciation and amortization 10,194 38 10,232 Cash received by PAL under cotton rebate program 2,505 — 2,505 Earnings recognized by PAL for cotton rebate program 4,111 — 4,111 Distributions received — — — For the Three Months Ended March 29, 2015 PAL Other Total Net sales $ 194,328 $ 7,832 $ 202,160 Gross profit 18,394 1,246 19,640 Income from operations 13,562 825 14,387 Net income 14,459 1,017 15,476 Depreciation and amortization 8,043 29 8,072 Cash received by PAL under cotton rebate program 3,692 — 3,692 Earnings recognized by PAL for cotton rebate program 4,022 — 4,022 Distributions received 598 — 598 For the Nine Months Ended March 27, 2016 PAL Other Total Net sales $ 627,102 $ 23,106 $ 650,208 Gross profit 25,917 5,854 31,771 Income from operations 12,933 4,434 17,367 Net income 15,190 4,476 19,666 Depreciation and amortization 31,057 112 31,169 Cash received by PAL under cotton rebate program 11,365 — 11,365 Earnings recognized by PAL for cotton rebate program 12,039 — 12,039 Distributions received 947 2,000 2,947 For the Nine Months Ended March 29, 2015 PAL Other Total Net sales $ 592,807 $ 24,147 $ 616,954 Gross profit 41,426 2,908 44,334 Income from operations 27,285 1,773 29,058 Net income 33,462 2,041 35,503 Depreciation and amortization 23,412 79 23,491 Cash received by PAL under cotton rebate program 12,146 — 12,146 Earnings recognized by PAL for cotton rebate program 12,777 — 12,777 Distributions received 598 — 598

Note 18 - Commitments and Conti

Note 18 - Commitments and Contingencies	9 Months Ended
	Mar. 27, 2016
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	18 . Commitments and Contingencies Collective Bargaining Agreements While employees of the Company’s Brazilian operations are unionized, none of the labor force employed by the Company’s domestic or other foreign subsidiaries is currently covered by a collective bargaining agreement. Environmental On September 30, 2004, the Company completed its acquisition of the polyester filament manufacturing assets located in Kinston, North Carolina from INVISTA S.a.r.l (“Invista”). The land for the Kinston site was leased pursuant to a 99 year ground lease (“Ground Lease”) with E.I. DuPont de Nemours (“DuPont”). Since 1993, DuPont has been investigating and cleaning up the Kinston site under the supervision of the U.S. Environmental Protection Agency (“EPA”) and the North Carolina Department of Environment and Natural Resources (“DENR”) pursuant to the Resource Conservation and Recovery Act Corrective Action program. The Corrective Action program requires DuPont to identify all potential areas of environmental concern (“AOCs”), assess the extent of containment at the identified AOCs and to clean it up to comply with applicable regulatory standards. Effective March 20, 2008, the Company entered into a Lease Termination Agreement associated with conveyance of certain assets at Kinston to DuPont. This agreement terminated the Ground Lease and relieved the Company of any future responsibility for environmental remediation, other than participation with DuPont, if so called upon, with regard to the Company’s period of operation of the Kinston site which was from 2004 to 2008. However, the Company continues to own a satellite service facility acquired in the INVISTA transaction that has contamination from DuPont’s operations and is monitored by DENR. This site has been remediated by DuPont, and DuPont has received authority from DENR to discontinue remediation, other than natural attenuation. DuPont’s duty to monitor and report to DENR will be transferred to the Company in the future, at which time DuPont must pay the Company for seven years of monitoring and reporting costs and the Company will assume responsibility for any future remediation and monitoring of the site. At this time, the Company has no basis to determine if or when it will have any responsibility or obligation with respect to the AOCs or the extent of any potential liability for the same. Operating Leases The Company routinely leases sales and administrative office space, warehousing and distribution centers, manufacturing space, transportation equipment, manufacturing equipment, and other information technology and office equipment from third parties. In addition, Renewables leases farm land for use in growing giant miscanthus. In connection with the expansion of growing crop fields, Renewables has entered into multiple operating leases for land during the nine months ended March 27, 2016, many of which have lease terms of ten years with a renewal option and cancellation terms of one year. Other Commitments The Company has assumed various financial obligations and commitments in the normal course of its operations and financing activities. Financial obligations are considered to represent known future cash payments that the Company is required to make under existing contractual arrangements. During the nine months ended March 27, 2016, the Company entered into certain agreements to purchase assets in connection with the construction of a plastic bottle processing plant for the Polyester Segment. Unpaid amounts relating to these agreements total approximately $7,300. In October 2015, the Company entered into a commitment to construct assets for use in conversion of third party product. While the subject assets are being financed by a construction financing arrangement (described in note 9), in the course of facilitating construction, the Company will incur commitments to equipment vendors and contractors. As of March 27, 2016, such commitments total approximately $6,300. During the quarter ended March 27, 2016, the Company entered into a three year agreement with a vendor for waste removal services related to the future operation of its bottle processing facility. The minimum commitment under this contract is approximately $2,600. The Company will incur commitments to contractors and equipment vendors related to the expansion of its REPREVE ®

Note 19 - Related Party Transac

Note 19 - Related Party Transactions	9 Months Ended
	Mar. 27, 2016
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	19. Related Party Transactions For details regarding the nature of certain related party relationships, see note 25 included in the 2015 Form 10-K. Related party receivables consist of the following: March 27, 2016 June 28, 2015 Cupron, Inc. $ 70 $ 72 Salem Global Logistics, Inc. 17 3 Total related party receivables (included within receivables, net) $ 87 $ 75 Related party payables consist of the following: March 27, 2016 June 28, 2015 Cupron, Inc. $ 680 $ 506 Salem Leasing Corporation 269 277 Total related party payables (included within accounts payable) $ 949 $ 783 Related party transactions consist of the following: For the Three Months Ended Affiliated Entity Transaction Type March 27, 2016 March 29, 2015 Salem Leasing Corporation Transportation equipment costs $ 893 $ 861 Salem Global Logistics, Inc. Freight service income 68 16 Cupron, Inc. Sales 89 128 Cupron, Inc. Raw material purchases 9 46 For the Nine Months Ended Affiliated Entity Transaction Type March 27, 2016 March 29, 2015 Salem Leasing Corporation Transportation equipment costs $ 2,769 $ 2,758 Salem Global Logistics, Inc. Freight service income 211 148 Cupron, Inc. Sales 341 677 Cupron, Inc. Raw material purchases 17 256 Invemed Associates LLC Brokerage services 4 2 From time to time, the Company exchanges equipment or extends the term of operating leases for certain transportation equipment under a master lease agreement with Salem Leasing Corporation. During the first half of fiscal year 2016, the Company exchanged multiple power units pursuant to such master lease agreement, with terms extending over the next four to six years. The increase to the respective June 28, 2015 obligation approximates $6,300 as of March 27, 2016. Through April 24, 2015, Mr. Mitchel Weinberger was a member of the Company’s Board. Related party transaction amounts for entities affiliated with Mr. Weinberger are omitted from current disclosures as such entities no longer constitute related parties of the Company.

Note 20 - Business Segment Info

Note 20 - Business Segment Information	9 Months Ended
	Mar. 27, 2016
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	20 . Business Segment Information The Company has three reportable segments. Operations and revenues for each segment are described below: ● The Polyester Segment manufactures Chip, POY, textured, dyed, twisted, beamed and draw wound yarns, both virgin and recycled, with sales primarily to other yarn manufacturers and knitters and weavers that produce yarn and/or fabric for the apparel, hosiery, automotive upholstery, home furnishings, industrial and other end-use markets. The Polyester Segment consists of sales and manufacturing operations in the U.S. and El Salvador. ● The Nylon Segment manufactures textured yarns (both nylon and polyester) and spandex covered yarns, with sales to knitters and weavers that produce fabric primarily for the apparel and hosiery markets. The Nylon Segment consists of sales and manufacturing operations in the U.S. and Colombia. ● The International Segment’s products primarily include textured polyester and various types of resale yarns and staple fiber. The International Segment sells its yarns to knitters and weavers that produce fabric for the apparel, automotive upholstery, home furnishings, industrial and other end-use markets primarily in the South American and Asian regions. This segment includes a manufacturing location and sales offices in Brazil and a sales office in China. In addition to its reportable segments, the Company’s selected financial information includes an All Other category. All Other consists primarily of Renewables (an operating segment that does not meet quantitative thresholds for reporting), for-hire transportation services and consulting services. Revenue for Renewables is primarily derived from (i) facilitating the use of miscanthus grass as bio-fuel through service agreements and (ii) delivering harvested miscanthus grass to poultry producers for animal bedding. For-hire transportation services revenues are derived from performing common carrier services utilizing the Company’s fleet of transportation equipment. Revenues for consulting services are derived from providing process improvement and change management consulting services to entities across various industries. The operations within All Other (i) are not subject to review by the chief operating decision maker at a level consistent with the Company’s other operations, (ii) are not regularly evaluated using the same metrics applied to the Company’s other operations and (iii) do not qualify for aggregation with an existing reportable segment. Therefore, such operations are excluded from reportable segments. The Company evaluates the operating performance of its segments based upon Segment Profit, which represents segment gross profit plus segment depreciation expense. This measurement of segment profit or loss best aligns segment reporting with the current assessments and evaluations performed by, and information provided to, the chief operating decision maker. In fiscal year 2015, the Company evaluated the operating performance of its segments based upon a different metric, referred to as Segment Adjusted Profit, which was defined as segment gross profit, plus segment depreciation and amortization, less segment SG&A expenses, plus segment other adjustments. SG&A expenses and other adjustments are no longer significant to the segment evaluations performed by the chief operating decision maker. The Company is providing current and comparative selected financial information below under the current method of evaluating segment profitability. The accounting policies for the segments are consistent with the Company’s accounting policies. Intersegment sales are omitted from the below financial information, as they are (i) insignificant to the Company’s segments and consolidated operations and (ii) excluded from segment evaluations performed by the chief operating decision maker. Selected financial information is presented below. As described in note 2, certain amounts previously reported, which comprise operating income for the three and nine months ended March 29, 2015, have been revised to reflect reclassification into the All Other category. For the Three Months Ended March 27, 201 6 Polyester Nylon International All Other Total Net sales $ 94,659 $ 33,871 $ 31,092 $ 1,656 $ 161,278 Cost of sales 81,865 29,820 24,443 1,786 137,914 Gross profit (loss) 12,794 4,051 6,649 (130 ) 23,364 Segment depreciation expense 2,690 509 236 242 3,677 Segment Profit $ 15,484 $ 4,560 $ 6,885 $ 112 $ 27,041 For the Three Months Ended March 2 9 , 201 5 Polyester Nylon International All Other Total Net sales $ 98,759 $ 40,754 $ 31,017 $ 1,657 $ 172,187 Cost of sales 85,917 36,567 26,003 1,693 150,180 Gross profit (loss) 12,842 4,187 5,014 (36 ) 22,007 Segment depreciation expense 2,578 482 353 105 3,518 Segment Profit $ 15,420 $ 4,669 $ 5,367 $ 69 $ 25,525 The reconciliations of segment gross profit (loss) to consolidated income before income taxes are as follows: For the Three Months Ended March 27, 201 6 March 2 9 , 201 5 Polyester $ 12,794 $ 12,842 Nylon 4,051 4,187 International 6,649 5,014 All Other category (130 ) (36 ) Segment gross profit 23,364 22,007 SG&A expenses 12,142 12,647 Provision for bad debts 411 — Other operating expense, net 819 329 Operating income 9,992 9,031 Interest income (190 ) (247 ) Interest expense 908 1,209 Loss on extinguishment of debt — 1,040 Equity in earnings of unconsolidated affiliates (4,167 ) (5,459 ) Income before income taxes $ 13,441 $ 12,488 For the Nine Months Ended March 27, 201 6 Polyester Nylon International All Other Total Net sales $ 275,041 $ 114,914 $ 85,275 $ 4,549 $ 479,779 Cost of sales 241,145 98,967 68,654 4,852 413,618 Gross profit (loss) 33,896 15,947 16,621 (303 ) 66,161 Segment depreciation expense 8,237 1,542 649 556 10,984 Segment Profit $ 42,133 $ 17,489 $ 17,270 $ 253 $ 77,145 For the Nine Months Ended March 2 9 , 201 5 Polyester Nylon International All Other Total Net sales $ 282,168 $ 124,676 $ 101,017 $ 4,309 $ 512,170 Cost of sales 246,718 109,712 85,613 4,741 446,784 Gross profit (loss) 35,450 14,964 15,404 (432 ) 65,386 Segment depreciation expense 7,434 1,414 1,738 324 10,910 Segment Profit (Loss) $ 42,884 $ 16,378 $ 17,142 $ (108 ) $ 76,296 The reconciliations of segment gross profit (loss) to consolidated income before income taxes are as follows: For the Nine Months Ended March 27, 201 6 March 2 9 , 201 5 Polyester $ 33,896 $ 35,450 Nylon 15,947 14,964 International 16,621 15,404 All Other category (303 ) (432 ) Segment gross profit 66,161 65,386 SG&A expenses 35,391 37,266 Provision for bad debts 1,583 647 Other operating expense, net 879 891 Operating income 28,308 26,582 Interest income (519 ) (873 ) Interest expense 2,708 3,237 Loss on extinguishment of debt — 1,040 Equity in earnings of unconsolidated affiliates (7,330 ) (12,461 ) Income before income taxes $ 33,449 $ 35,639 The reconciliations of segment capital expenditures to consolidated capital expenditures are as follows: For the Nine Months Ended March 2 7 , 201 6 March 2 9 , 201 5 Polyester $ 31,306 $ 16,707 Nylon 1,622 1,415 International 1,395 807 Segment capital expenditures 34,323 18,929 Other capital expenditures 2,446 464 Capital expenditures $ 36,769 $ 19,393 The reconciliations of segment total assets to consolidated total assets are as follows: March 27, 201 6 June 28, 2015 Polyester $ 229,561 $ 203,574 Nylon 71,690 71,332 International 61,424 63,031 Segment total assets 362,675 337,937 Other current assets 5,709 4,687 Other PP&E 16,951 13,544 Other non-current assets 5,669 6,303 Investments in unconsolidated affiliates 117,952 113,901 Total assets $ 508,956 $ 476,372

Note 21 - Supplemental Cash Flo

Note 21 - Supplemental Cash Flow Information	9 Months Ended
	Mar. 27, 2016
Notes to Financial Statements
Cash Flow, Supplemental Disclosures [Text Block]	21. Supplemental Cash Flow Information Cash payments for interest and taxes consist of the following: For the Nine Months Ended March 27, 2016 March 29, 2015 Interest, net of capitalized interest of $454 and $143, respectively $ 2,370 $ 2,524 Income taxes, net of refunds 3,820 13,995 Cash payments for taxes shown above consist primarily of income and withholding tax payments made by the Company in both U.S. and foreign jurisdictions. Non-Cash Investing and Financing Activities As of March 27, 2016 and June 28, 2015, $3,467 and $1,726, respectively, were included in accounts payable for unpaid capital expenditures. As of March 29, 2015 and June 29, 2014, $1,782 and $5,023, respectively, were included in accounts payable for unpaid capital expenditures. During August 2015, the Company utilized $1,390 of funds held by a qualified intermediary to purchase certain land and building assets. During the nine months ended March 27, 2016, the Company entered into capital leases with an aggregate present value of $4,154. During the nine months ended March 29, 2015, the Company entered into capital leases with an aggregate present value of $6,065. During the nine months ended March 27, 2016, Renewables acquired certain land valued at $191 utilizing a promissory note for $135 and cash. During the nine months ended March 27, 2016, the Company recorded $3,099 to construction in progress and long-term debt, in connection with the financing arrangement described under the subheading “— Construction Financing

Significant Accounting Policies

Significant Accounting Policies (Policies)	9 Months Ended
	Mar. 27, 2016
Accounting Policies [Abstract]
Fiscal Period, Policy [Policy Text Block]	Fiscal Year The Company’s current fiscal quarter ended on March 27, 2016, the last Sunday in March. The Company’s Chinese subsidiary’s fiscal quarter ended on March 28, 2016. The Company’s Brazilian and Colombian subsidiaries’ fiscal quarter ended on March 31, 2016. There were no significant transactions or events that occurred between the Company’s fiscal quarter end and its subsidiaries’ fiscal quarter end. The three months ended March 27, 2016 and March 29, 2015 each consisted of thirteen fiscal weeks. The nine months ended March 27, 2016 and March 29, 2015 each consisted of thirty-nine fiscal weeks.
Reclassification, Policy [Policy Text Block]	Reclassifications Certain reclassifications of prior years’ data have been made to conform to the current year presentation. Also see note 3. Net sales, cost of sales, selling, general and administrative (“SG&A”) expenses, and other operating expense, net for the three months and nine months ended March 29, 2015 have been revised herein, where applicable, to correspond to the presentation for the three and nine months ended March 27, 2016, consistent with note 27 in the 2015 Form 10-K.

Note 3 - Recent Accounting Pr29

Note 3 - Recent Accounting Pronouncements (Tables)	9 Months Ended
	Mar. 27, 2016
Notes Tables
New Accounting Pronouncement, Early Adoption [Table Text Block]	June 28, 2015 As Previously Reported Adjustments Due to Adoption of ASU 2015-17 June 28, 2015 As Adjusted Deferred income taxes (within total current assets) $ 2,383 $ (2,383 ) $ — Total current assets 215,347 (2,383 ) 212,964 Deferred income taxes (within non-current assets) 1,539 2,383 3,922 Total assets 476,372 — 476,372 Deferred income taxes (within non-current liabilities) 90 — 90 Total liabilities 177,279 — 177,279

Note 4 - Receivables, Net (Tabl

Note 4 - Receivables, Net (Tables)	9 Months Ended
	Mar. 27, 2016
Notes Tables
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	March 27, 201 6 June 28, 2015 Customer receivables $ 85,354 $ 85,731 Allowance for uncollectible accounts (2,800 ) (1,596 ) Reserves for yarn quality claims (654 ) (581 ) Net customer receivables 81,900 83,554 Related party receivables 87 75 Other receivables 467 234 Total receivables, net $ 82,454 $ 83,863
Allowance for Credit Losses on Financing Receivables [Table Text Block]	Allowance for Uncollectible Accounts Balance at June 28, 2015 $ (1,596 ) Charged to costs and expenses (1,583 ) Charged to other accounts 70 Deductions 309 Balance at March 27, 2016 $ (2,800 )

Note 5 - Inventories (Tables)

Note 5 - Inventories (Tables)	9 Months Ended
	Mar. 27, 2016
Notes Tables
Schedule of Inventory, Current [Table Text Block]	March 27, 201 6 June 28, 2015 Raw materials $ 38,128 $ 42,526 Supplies 5,240 5,404 Work in process 6,531 7,546 Finished goods 57,206 56,844 Gross inventories 107,105 112,320 Inventory reserves (1,161 ) (705 ) Total inventories $ 105,944 $ 111,615

Note 6 - Property, Plant and 32

Note 6 - Property, Plant and Equipment, Net (Tables)	9 Months Ended
	Mar. 27, 2016
Notes Tables
Property, Plant and Equipment [Table Text Block]	March 27, 201 6 June 28, 2015 Land $ 3,100 $ 2,413 Land improvements 12,019 11,709 Buildings and improvements 143,742 141,259 Assets under capital leases 21,525 17,371 Machinery and equipment 534,462 531,225 Computers, software and office equipment 17,372 16,782 Transportation equipment 4,651 4,736 Construction in progress 31,787 6,710 Gross property, plant and equipment 768,658 732,205 Less: accumulated depreciation (597,437 ) (595,094 ) Less: accumulated amortization – capital leases (2,246 ) (889 ) Total property, plant and equipment, net $ 168,975 $ 136,222
Schedule of Capital Leased Assets [Table Text Block]	March 27, 201 6 June 28, 2015 Machinery and equipment $ 14,745 $ 12,804 Transportation equipment 5,927 3,714 Building improvements 853 853 Gross assets under capital leases $ 21,525 $ 17,371
Other Property, Plant and Equipment Costs and Expenses [Table Text Block]	For the Three Months Ended For the Nine Months Ended March 2 7 , 201 6 March 2 9 , 201 5 March 2 7 , 201 6 March 2 9 , 201 5 Depreciation expense $ 3,781 $ 3,672 $ 11,379 $ 11,363 Repairs and maintenance expenses 4,074 4,473 12,575 13,421

Note 7 - Intangible Assets, N33

Note 7 - Intangible Assets, Net (Tables)	9 Months Ended
	Mar. 27, 2016
Notes Tables
Schedule of Finite-Lived Intangible Assets [Table Text Block]	March 2 7 , 201 6 June 28 , 201 5 Customer lists $ 23,615 $ 23,615 Non-compete agreements 4,293 4,293 Licenses, trademarks and other 877 837 Total intangible assets, gross 28,785 28,745 Accumulated amortization - customer lists (20,357 ) (19,432 ) Accumulated amortization - non-compete agreements (3,779 ) (3,537 ) Accumulated amortization – licenses, trademarks and other (505 ) (388 ) Total accumulated amortization (24,641 ) (23,357 ) Total intangible assets, net $ 4,144 $ 5,388
Finite-lived Intangible Assets Amortization Expense [Table Text Block]	For the Three Months Ended For the Nine Months Ended March 2 7 , 201 6 March 2 9 , 201 5 March 2 7 , 201 6 March 2 9 , 201 5 Total amortization expense $ 423 $ 520 $ 1,284 $ 1,557

Note 8 - Accrued Expenses (Tabl

Note 8 - Accrued Expenses (Tables)	9 Months Ended
	Mar. 27, 2016
Notes Tables
Schedule of Accrued Liabilities [Table Text Block]	March 27 , 201 6 June 28 , 201 5 Payroll and fringe benefits $ 10,389 $ 11,258 Utilities 2,077 2,823 Contingent consideration 463 634 Property taxes 442 790 Other 1,682 1,135 Total accrued expenses $ 15,053 $ 16,640

Note 9 - Long-term Debt (Tables

Note 9 - Long-term Debt (Tables)	9 Months Ended
	Mar. 27, 2016
Notes Tables
Schedule of Long-term Debt Instruments [Table Text Block]	Weighted Average Principal Amounts as of Scheduled Maturity Date Interest Rate as of March 2 7 , 201 6 (1) March 2 7 , 201 6 June 2 8 , 201 5 ABL Revolver March 2020 2.2% $ 3,000 $ 5,000 ABL Term Loan March 2020 2.5% 92,625 82,125 Renewables’ promissory note September 2020 3.0% 135 — Renewables’ term loan August 2022 3.7% 4,000 — Term loan from unconsolidated affiliate August 2016 3.0% 1,250 1,250 Capital lease obligations (2) (3) 16,862 15,735 Construction financing (4) (4) 3,889 — Total debt 121,761 104,110 Current portion of capital lease obligations (4,282 ) (3,385 ) Current portion of long-term debt (10,776 ) (9,000 ) Total long-term debt $ 106,703 $ 91,725
Schedule of Maturities of Long-term Debt [Table Text Block]	Scheduled Maturities on a Fiscal Year Basis 2016 201 7 201 8 20 19 202 0 Thereafter ABL Revolver $ — $ — $ — $ — $ 3,000 $ — ABL Term Loan 2,375 9,500 9,500 9,500 61,750 — Renewables’ promissory note — 25 26 27 28 29 Renewables’ term loan — — — — 1,111 2,889 Term loan from unconsolidated affiliate (1) — 1,250 — — — — Capital lease obligations 1,064 4,261 4,128 4,058 2,542 809 Total ( 2 ) $ 3,439 $ 15,036 $ 13,654 $ 13,585 $ 68,431 $ 3,727

Note 10 - Other Long-term Lia36

Note 10 - Other Long-term Liabilities (Tables)	9 Months Ended
	Mar. 27, 2016
Notes Tables
Other Noncurrent Liabilities [Table Text Block]	March 27, 201 6 June 28 , 201 5 Uncertain tax positions $ 3,874 $ 3,980 Supplemental post-employment plan 3,722 3,690 Contingent consideration 1,137 1,573 Deferred rent 1,000 — Interest rate swap 225 280 Other 1,518 1,217 Total other long-term liabilities $ 11,476 $ 10,740

Note 11 - Income Taxes (Tables)

Note 11 - Income Taxes (Tables)	9 Months Ended
	Mar. 27, 2016
Notes Tables
Schedule of Income Tax Provisions [Table Text Block]	For the Three Months Ended For the Nine Months Ended March 27, 2016 March 29, 2015 March 27, 2016 March 29, 2015 Provision for income taxes $ 4,166 $ 2,729 $ 10,194 $ 10,083 Effective tax rate 31.0 % 21.9 % 30.5 % 28.3 %
Summary of Valuation Allowance [Table Text Block]	March 27, 201 6 June 28, 2015 Investment in a former domestic unconsolidated affiliate $ (6,399 ) $ (6,503 ) Equity-method investment in Parkdale America, LLC (2,186 ) (3,261 ) Foreign tax credits — (1,680 ) Other (1) (4,865 ) (4,162 ) Total deferred tax valuation allowance $ (13,450 ) $ (15,606 )

Note 12 - Shareholders' Equity

Note 12 - Shareholders' Equity (Tables)	9 Months Ended
	Mar. 27, 2016
Notes Tables
Share Repurchases [Table Text Block]	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 year 2013 1,068 $18.08 Fiscal year 2014 1,524 $23.96 Fiscal year 2015 349 $29.72 Fiscal year 2016 (through March 27, 2016) 206 $30.13 Total 3,147 $23.01 $27,603

Note 13 - Stock-based Compens39

Note 13 - Stock-based Compensation (Tables)	9 Months Ended
	Mar. 27, 2016
Notes Tables
Number of Securities Remaining Available for Future Issuance [Table Text Block]	Authorized under the 2013 Plan 1,000 Plus: Awards expired, forfeited or otherwise terminated unexercised from the 2008 LTIP or 2013 Plan 22 Less: Service-condition options granted (237 ) Less: RSUs granted (86 ) Available for issuance under the 2013 Plan 699

Note 14 - Fair Value of Finan40

Note 14 - Fair Value of Financial Instruments and Non-financial Assets and Liabilities (Tables)	9 Months Ended
	Mar. 27, 2016
Notes Tables
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block]	Contingent consideration as of June 28, 2015 $ (2,207 ) Changes in fair value 102 Payments 505 Contingent consideration as of March 27, 2016 $ (1,600 )
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]	As of March 27, 2016 Notional Amount USD Equivalent Balance Sheet Location Fair Value Hierarchy Fair Value Interest rate swap USD $ 50,000 $ 50,000 Other long-term liabilities Level 2 $ (225 ) Contingent consideration — — Accrued expenses and other long-term liabilities Level 3 $ (1,600 ) As of June 28, 2015 Notional Amount USD Equivalent Balance Sheet Location Fair Value Hierarchy Fair Value Interest rate swap USD $ 50,000 $ 50,000 Other long-term liabilities Level 2 $ (280 ) Contingent consideration — — Accrued expenses and other long-term liabilities Level 3 $ (2,207 )

Note 15 - Accumulated Other C41

Note 15 - Accumulated Other Comprehensive Loss (Tables)	9 Months Ended
	Mar. 27, 2016
Notes Tables
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]	Foreign Currency Translation Adjustments Unrealized (Loss) Gain On Interest Rate Swap Accumulated Other Comprehensive Loss Balance at June 28, 2015 $ (26,752 ) $ (147 ) $ (26,899 ) Other comprehensive (loss) income, net of tax (7,254 ) 57 (7,197 ) Balance at March 27, 2016 $ (34,006 ) $ (90 ) $ (34,096 )
Comprehensive Income (Loss) [Table Text Block]	For the Three Months Ended For the Nine Months Ended March 27, 2016 March 29, 2015 March 27, 2016 March 29, 2015 Other comprehensive income (loss): Foreign currency translation adjustments $ 3,723 $ (10,368 ) $ (6,800 ) $ (22,892 ) Foreign currency translation adjustments for an unconsolidated affiliate 42 (414 ) (454 ) (785 ) Reclassification adjustment on interest rate swap 19 19 57 212 Other comprehensive income (loss), net $ 3,784 $ (10,763 ) $ (7,197 ) $ (23,465 )

Note 16 - Earnings Per Share (T

Note 16 - Earnings Per Share (Tables)	9 Months Ended
	Mar. 27, 2016
Notes Tables
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	For the Three Months Ended For the Nine Months Ended March 2 7 , 201 6 March 2 9 , 201 5 March 2 7 , 201 6 March 2 9 , 201 5 Net income attributable to Unifi, Inc. $ 9,689 $ 10,016 $ 24,178 $ 26,511 Basic weighted average shares 17,838 18,186 17,861 18,218 Net potential common share equivalents – stock options and RSUs 579 643 621 619 Diluted weighted average shares 18,417 18,829 18,482 18,837 Excluded from diluted weighted average shares: Anti-dilutive common share equivalents 224 150 143 167

Note 17 - Investments in Unco43

Note 17 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables)	9 Months Ended
	Mar. 27, 2016
Income Statement Information [Member]
Notes Tables
Equity Method Investments [Table Text Block]	For the Three Months Ended March 27, 2016 PAL Other Total Net sales $ 219,611 $ 6,493 $ 226,104 Gross profit 15,613 1,672 17,285 Income from operations 10,809 1,196 12,005 Net income 10,631 1,198 11,829 Depreciation and amortization 10,194 38 10,232 Cash received by PAL under cotton rebate program 2,505 — 2,505 Earnings recognized by PAL for cotton rebate program 4,111 — 4,111 Distributions received — — — For the Three Months Ended March 29, 2015 PAL Other Total Net sales $ 194,328 $ 7,832 $ 202,160 Gross profit 18,394 1,246 19,640 Income from operations 13,562 825 14,387 Net income 14,459 1,017 15,476 Depreciation and amortization 8,043 29 8,072 Cash received by PAL under cotton rebate program 3,692 — 3,692 Earnings recognized by PAL for cotton rebate program 4,022 — 4,022 Distributions received 598 — 598 For the Nine Months Ended March 27, 2016 PAL Other Total Net sales $ 627,102 $ 23,106 $ 650,208 Gross profit 25,917 5,854 31,771 Income from operations 12,933 4,434 17,367 Net income 15,190 4,476 19,666 Depreciation and amortization 31,057 112 31,169 Cash received by PAL under cotton rebate program 11,365 — 11,365 Earnings recognized by PAL for cotton rebate program 12,039 — 12,039 Distributions received 947 2,000 2,947 For the Nine Months Ended March 29, 2015 PAL Other Total Net sales $ 592,807 $ 24,147 $ 616,954 Gross profit 41,426 2,908 44,334 Income from operations 27,285 1,773 29,058 Net income 33,462 2,041 35,503 Depreciation and amortization 23,412 79 23,491 Cash received by PAL under cotton rebate program 12,146 — 12,146 Earnings recognized by PAL for cotton rebate program 12,777 — 12,777 Distributions received 598 — 598
Balance Sheet Information [Member]
Notes Tables
Equity Method Investments [Table Text Block]	As of March 27, 2016 PAL Other Total Current assets $ 242,917 $ 10,735 $ 253,652 Noncurrent assets 203,640 1,073 204,713 Current liabilities 54,908 3,368 58,276 Noncurrent liabilities 3,352 — 3,352 Shareholders’ equity and capital accounts 388,297 8,440 396,737 The Company’s portion of undistributed earnings 44,355 1,921 46,276 Deferred revenues related to the cotton rebate program — — — As of June 28, 2015 PAL Other Total Current assets $ 250,699 $ 9,273 $ 259,972 Noncurrent assets 216,708 3,676 220,384 Current liabilities 61,243 4,985 66,228 Noncurrent liabilities 28,935 — 28,935 Shareholders’ equity and capital accounts 377,229 7,964 385,193 Deferred revenues related to the cotton rebate program — — —
Equity Method Investment Reconciliation of Underlying Equity in Net Assets to Investment Carrying Amount [Table Text Block]	Underlying equity as of March 27, 2016 $ 132,021 Initial excess capital contributions 53,363 Impairment charge recorded by the Company in 2007 (74,106 ) Anti-trust lawsuit against PAL in which the Company did not participate 2,652 Cotton rebate program adjustments (198 ) Investment as of March 27, 2016 $ 113,732
Schedule of Unconsolidated Affiliate Transactions [Table Text Block]	For the Nine Months Ended March 2 7, 201 6 March 2 9 , 201 5 UNF $ 2,465 $ 2,578 UNFA 19,039 21,798 Total $ 21,504 $ 24,376

Note 19 - Related Party Trans44

Note 19 - Related Party Transactions (Tables)	9 Months Ended
	Mar. 27, 2016
Notes Tables
Related Party Receivables and Payables [Table Text Block]	March 27, 2016 June 28, 2015 Cupron, Inc. $ 70 $ 72 Salem Global Logistics, Inc. 17 3 Total related party receivables (included within receivables, net) $ 87 $ 75 March 27, 2016 June 28, 2015 Cupron, Inc. $ 680 $ 506 Salem Leasing Corporation 269 277 Total related party payables (included within accounts payable) $ 949 $ 783
Schedule of Related Party Transactions [Table Text Block]	For the Three Months Ended Affiliated Entity Transaction Type March 27, 2016 March 29, 2015 Salem Leasing Corporation Transportation equipment costs $ 893 $ 861 Salem Global Logistics, Inc. Freight service income 68 16 Cupron, Inc. Sales 89 128 Cupron, Inc. Raw material purchases 9 46 For the Nine Months Ended Affiliated Entity Transaction Type March 27, 2016 March 29, 2015 Salem Leasing Corporation Transportation equipment costs $ 2,769 $ 2,758 Salem Global Logistics, Inc. Freight service income 211 148 Cupron, Inc. Sales 341 677 Cupron, Inc. Raw material purchases 17 256 Invemed Associates LLC Brokerage services 4 2

Note 20 - Business Segment In45

Note 20 - Business Segment Information (Tables)	9 Months Ended
	Mar. 27, 2016
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	For the Three Months Ended March 27, 201 6 Polyester Nylon International All Other Total Net sales $ 94,659 $ 33,871 $ 31,092 $ 1,656 $ 161,278 Cost of sales 81,865 29,820 24,443 1,786 137,914 Gross profit (loss) 12,794 4,051 6,649 (130 ) 23,364 Segment depreciation expense 2,690 509 236 242 3,677 Segment Profit $ 15,484 $ 4,560 $ 6,885 $ 112 $ 27,041 For the Three Months Ended March 2 9 , 201 5 Polyester Nylon International All Other Total Net sales $ 98,759 $ 40,754 $ 31,017 $ 1,657 $ 172,187 Cost of sales 85,917 36,567 26,003 1,693 150,180 Gross profit (loss) 12,842 4,187 5,014 (36 ) 22,007 Segment depreciation expense 2,578 482 353 105 3,518 Segment Profit $ 15,420 $ 4,669 $ 5,367 $ 69 $ 25,525 For the Nine Months Ended March 27, 201 6 Polyester Nylon International All Other Total Net sales $ 275,041 $ 114,914 $ 85,275 $ 4,549 $ 479,779 Cost of sales 241,145 98,967 68,654 4,852 413,618 Gross profit (loss) 33,896 15,947 16,621 (303 ) 66,161 Segment depreciation expense 8,237 1,542 649 556 10,984 Segment Profit $ 42,133 $ 17,489 $ 17,270 $ 253 $ 77,145 For the Nine Months Ended March 2 9 , 201 5 Polyester Nylon International All Other Total Net sales $ 282,168 $ 124,676 $ 101,017 $ 4,309 $ 512,170 Cost of sales 246,718 109,712 85,613 4,741 446,784 Gross profit (loss) 35,450 14,964 15,404 (432 ) 65,386 Segment depreciation expense 7,434 1,414 1,738 324 10,910 Segment Profit (Loss) $ 42,884 $ 16,378 $ 17,142 $ (108 ) $ 76,296
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]	For the Three Months Ended March 27, 201 6 March 2 9 , 201 5 Polyester $ 12,794 $ 12,842 Nylon 4,051 4,187 International 6,649 5,014 All Other category (130 ) (36 ) Segment gross profit 23,364 22,007 SG&A expenses 12,142 12,647 Provision for bad debts 411 — Other operating expense, net 819 329 Operating income 9,992 9,031 Interest income (190 ) (247 ) Interest expense 908 1,209 Loss on extinguishment of debt — 1,040 Equity in earnings of unconsolidated affiliates (4,167 ) (5,459 ) Income before income taxes $ 13,441 $ 12,488 For the Nine Months Ended March 27, 201 6 March 2 9 , 201 5 Polyester $ 33,896 $ 35,450 Nylon 15,947 14,964 International 16,621 15,404 All Other category (303 ) (432 ) Segment gross profit 66,161 65,386 SG&A expenses 35,391 37,266 Provision for bad debts 1,583 647 Other operating expense, net 879 891 Operating income 28,308 26,582 Interest income (519 ) (873 ) Interest expense 2,708 3,237 Loss on extinguishment of debt — 1,040 Equity in earnings of unconsolidated affiliates (7,330 ) (12,461 ) Income before income taxes $ 33,449 $ 35,639
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]	For the Nine Months Ended March 2 7 , 201 6 March 2 9 , 201 5 Polyester $ 31,306 $ 16,707 Nylon 1,622 1,415 International 1,395 807 Segment capital expenditures 34,323 18,929 Other capital expenditures 2,446 464 Capital expenditures $ 36,769 $ 19,393
Reconciliation of Assets from Segment to Consolidated [Table Text Block]	March 27, 201 6 June 28, 2015 Polyester $ 229,561 $ 203,574 Nylon 71,690 71,332 International 61,424 63,031 Segment total assets 362,675 337,937 Other current assets 5,709 4,687 Other PP&E 16,951 13,544 Other non-current assets 5,669 6,303 Investments in unconsolidated affiliates 117,952 113,901 Total assets $ 508,956 $ 476,372

Note 21 - Supplemental Cash F46

Note 21 - Supplemental Cash Flow Information (Tables)	9 Months Ended
	Mar. 27, 2016
Notes Tables
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]	For the Nine Months Ended March 27, 2016 March 29, 2015 Interest, net of capitalized interest of $454 and $143, respectively $ 2,370 $ 2,524 Income taxes, net of refunds 3,820 13,995

Note 1 - Background (Details Te

Note 1 - Background (Details Textual)	Mar. 27, 2016
Repreve Renewables LLC [Member]
Equity Method Investment, Ownership Percentage	60.00%
Parkdale America LLC [Member]
Equity Method Investment, Ownership Percentage	34.00%
Number of Manufacturing Operations	10
Number of Countries in which Entity Operates	4

Note 3 - Reclassification of De

Note 3 - Reclassification of Deferred Income Taxes (Details) - USD ($) $ in Thousands	Mar. 27, 2016	Jun. 28, 2015
Scenario, Previously Reported [Member]
Deferred income taxes (within total current assets)		$ 2,383
Total current assets		215,347
Deferred income taxes (within non-current assets)		1,539
Total assets		476,372
Deferred income taxes (within non-current liabilities)		90
Total liabilities		177,279
Restatement Adjustment [Member]
Deferred income taxes (within total current assets)		(2,383)
Total current assets		(2,383)
Deferred income taxes (within non-current assets)		$ 2,383
Total assets
Deferred income taxes (within non-current liabilities)
Total liabilities
Deferred income taxes (within total current assets)
Total current assets	$ 210,549	$ 212,964
Deferred income taxes (within non-current assets)	1,588	3,922
Total assets	508,956	476,372
Deferred income taxes (within non-current liabilities)	4,990	90
Total liabilities	$ 196,827	$ 177,279

Note 4 - Receivables (Details)

Note 4 - Receivables (Details) - USD ($) $ in Thousands	Mar. 27, 2016	Jun. 28, 2015
Customer receivables	$ 85,354	$ 85,731
Allowance for uncollectible accounts	(2,800)	(1,596)
Reserves for yarn quality claims	(654)	(581)
Net customer receivables	81,900	83,554
Related party receivables	87	75
Other receivables	467	234
Total receivables, net	$ 82,454	$ 83,863

Note 4 - Allowance for Uncollec

Note 4 - Allowance for Uncollectible Accounts (Details) - Allowance for Doubtful Accounts [Member] $ in Thousands	9 Months Ended
	Mar. 27, 2016USD ($)
Balance at June 28, 2015	$ (1,596)
Charged to costs and expenses	(1,583)
Charged to other accounts	70
Deductions	309
Balance at March 27, 2016	$ (2,800)

Note 5 - Inventories (Details T

Note 5 - Inventories (Details Textual) - USD ($) $ in Thousands	Mar. 27, 2016	Jun. 28, 2015
Foreign Inventory Valued at Average Cost	$ 25,613	$ 28,426

Note 5 - Inventories Components

Note 5 - Inventories Components (Details) - USD ($) $ in Thousands	Mar. 27, 2016	Jun. 28, 2015
Raw materials	$ 38,128	$ 42,526
Supplies	5,240	5,404
Work in process	6,531	7,546
Finished goods	57,206	56,844
Gross inventories	107,105	112,320
Inventory reserves	(1,161)	(705)
Total inventories	$ 105,944	$ 111,615

Note 6 - Property, Plant and 53

Note 6 - Property, Plant and Equipment, Net (Details Textual) - USD ($) $ in Thousands	9 Months Ended
	Mar. 27, 2016	Mar. 29, 2015
Capital Lease Obligations Incurred	$ 4,154	$ 6,065

Note 6 - Property, Plant and 54

Note 6 - Property, Plant and Equipment Components (Details) - USD ($) $ in Thousands	Mar. 27, 2016	Jun. 28, 2015
Land [Member]
Gross property, plant and equipment	$ 3,100	$ 2,413
Land Improvements [Member]
Gross property, plant and equipment	12,019	11,709
Building and Building Improvements [Member]
Gross property, plant and equipment	143,742	141,259
Assets Held under Capital Leases [Member]
Gross property, plant and equipment	21,525	17,371
Machinery and Equipment [Member]
Gross property, plant and equipment	534,462	531,225
Computers, Software and Office Equipment [Member]
Gross property, plant and equipment	17,372	16,782
Transportation Equipment [Member]
Gross property, plant and equipment	4,651	4,736
Asset under Construction [Member]
Gross property, plant and equipment	31,787	6,710
Gross property, plant and equipment	768,658	732,205
Less: accumulated depreciation	(597,437)	(595,094)
Less: accumulated amortization – capital leases	(2,246)	(889)
Total property, plant and equipment, net	$ 168,975	$ 136,222

Note 6 - Capital Leased Assets

Note 6 - Capital Leased Assets (Details) - USD ($) $ in Thousands	Mar. 27, 2016	Jun. 28, 2015
Machinery and Equipment [Member]
Gross assets under capital leases	$ 14,745	$ 12,804
Transportation Equipment [Member]
Gross assets under capital leases	5,927	3,714
Building Improvements [Member]
Gross assets under capital leases	853	853
Gross assets under capital leases	$ 21,525	$ 17,371

Note 6 - Other Property, Plant

Note 6 - Other Property, Plant and Equipment Costs and Expenses (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 27, 2016	Mar. 29, 2015	Mar. 27, 2016	Mar. 29, 2015
Depreciation expense	$ 3,781	$ 3,672	$ 11,379	$ 11,363
Repairs and maintenance expenses	$ 4,074	$ 4,473	$ 12,575	$ 13,421

Note 7 - Intangible Assets Comp

Note 7 - Intangible Assets Components (Details) - USD ($) $ in Thousands	Mar. 27, 2016	Jun. 28, 2015
Customer Lists [Member]
Intangible assets, gross	$ 23,615	$ 23,615
Intangible assets, accumulated amortization	(20,357)	(19,432)
Noncompete Agreements [Member]
Intangible assets, gross	4,293	4,293
Intangible assets, accumulated amortization	(3,779)	(3,537)
Licenses Trademarks and Other [Member]
Intangible assets, gross	877	837
Intangible assets, accumulated amortization	(505)	(388)
Intangible assets, gross	28,785	28,745
Intangible assets, accumulated amortization	(24,641)	(23,357)
Total intangible assets, net	$ 4,144	$ 5,388

Note 7 - Amortization Expense f

Note 7 - Amortization Expense for Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 27, 2016	Mar. 29, 2015	Mar. 27, 2016	Mar. 29, 2015
Amortization expense	$ 423	$ 520	$ 1,284	$ 1,557

Note 8 - Accrued Expenses Compo

Note 8 - Accrued Expenses Components (Details) - USD ($) $ in Thousands	Mar. 27, 2016	Jun. 28, 2015
Payroll and fringe benefits	$ 10,389	$ 11,258
Utilities	2,077	2,823
Contingent consideration	463	634
Property taxes	442	790
Other	1,682	1,135
Total accrued expenses	$ 15,053	$ 16,640

Note 9 - Long-term Debt (Detail

Note 9 - Long-term Debt (Details Textual)		1 Months Ended	3 Months Ended		4 Months Ended	9 Months Ended
		Oct. 31, 2015USD ($)	Mar. 31, 2016USD ($)	Mar. 27, 2016USD ($)	Mar. 27, 2016USD ($)	Mar. 27, 2016USD ($)	Mar. 29, 2015USD ($)	Nov. 19, 2015USD ($)	Nov. 18, 2015	Sep. 18, 2015USD ($)a	Jun. 28, 2015USD ($)	Mar. 26, 2015USD ($)	Aug. 30, 2012USD ($)	May. 24, 2012USD ($)
Interest Rate Swap [Member]
Derivative, Notional Amount				$ 50,000,000	$ 50,000,000	$ 50,000,000
Capital Lease Obligations [Member] | Minimum [Member]
Debt Instrument, Interest Rate, Effective Percentage				2.30%	2.30%	2.30%
Capital Lease Obligations [Member] | Maximum [Member]
Debt Instrument, Interest Rate, Effective Percentage				4.60%	4.60%	4.60%
Capital Lease Obligations Entered into During Current Fiscal Year [Member] | Minimum [Member]
Debt Instrument, Interest Rate, Effective Percentage				3.40%	3.40%	3.40%
Capital Lease Obligations Entered into During Current Fiscal Year [Member] | Maximum [Member]
Debt Instrument, Interest Rate, Effective Percentage				3.80%	3.80%	3.80%
Construction Loans [Member] | During the Construction Period [Member]
Debt Instrument, Interest Rate, Stated Percentage				3.50%	3.50%	3.50%
Construction Loans [Member] | After the Construction Period [Member]
Debt Instrument, Interest Rate, Stated Percentage				3.20%	3.20%	3.20%
Construction Loans [Member]
Debt Instrument, Monthly Payments, Number					60
Debt Issuance Costs, Gross				$ 210,000	$ 210,000	$ 210,000
ABL Facility [Member] | Revolving Credit Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity												$ 100,000,000
ABL Facility [Member]
Debt Agreement Maximum Borrowing Capacity												200,000,000
Term Loan Maximum Borrowing Capacity												$ 100,000,000
Foreign Capital Stock, Maximum Voting Stock of First Tier Foreign Subsidiaries												65.00%
Minimum Monthly Fixed Charge Coverage Ratio Covenant												1.05
Consolidated Leverage Ratio				2.8	2.8	2.8
Original ABL Facility [Member] | Revolving Credit Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity														$ 100,000,000
Original ABL Facility [Member]
Debt Instrument, Face Amount														$ 90,000,000
ABL Revolver [Member] | Revolving Credit Facility [Member] | Trigger Level [Member]
Line of Credit Facility, Remaining Borrowing Capacity				$ 24,078,000	$ 24,078,000	$ 24,078,000
ABL Revolver [Member]
Debt Instrument, Interest Rate, Effective Percentage	[1]			2.20%	2.20%	2.20%
Line of Credit Facility, Remaining Borrowing Capacity				$ 78,049	$ 78,049	$ 78,049
Long-term Debt				3,000,000	3,000,000	3,000,000					$ 5,000,000
Second Amendment [Member]
Term Loan Maximum Borrowing Capacity								$ 95,000,000
Real Estate Valuation, Term Loan Collateral Calculating Percentage								75.00%	60.00%
Quarterly Amortization Payments [Member]
Debt Instrument, Periodic Payment, Principal				2,375,000
Renewables Promissory Note [Member]
Long-term Debt				$ 135,000	$ 135,000	$ 135,000				$ 135,000
Debt Instrument, Interest Rate, Stated Percentage	[1]			3.00%	3.00%	3.00%
Renewables Term Loan [Member] | London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument, Basis Spread on Variable Rate		3.25%
Renewables Term Loan [Member]
Line of Credit Facility, Maximum Borrowing Capacity										$ 4,000,000
Debt Instrument, Periodic Payment, Principal			$ 111,000
Long-term Debt				$ 4,000,000	$ 4,000,000	$ 4,000,000
Debt Instrument, Interest Rate, Stated Percentage				3.70%	3.70%	3.70%				3.00%
Long-term Line of Credit		$ 4,000,000
Related Party Term Loan [Member]
Long-term Debt				$ 1,250,000	$ 1,250,000	$ 1,250,000					$ 1,250,000
Debt Instrument, Interest Rate, Stated Percentage	[1]			3.00%	3.00%	3.00%
Notes Payable, Related Parties													$ 1,250,000
Standby Letters of Credit [Member]
Line of Credit Facility, Current Borrowing Capacity				$ 200,000	$ 200,000	$ 200,000
Seven Springs North Carolina [Member]
Area of Land | a										37
Value of Land Purchased										$ 191,000
Construction in Progress [Member]
Construction in Progress, Paid by Third Party Lender					3,099,000
Capital Lease Obligations Incurred						4,154,000	$ 6,065,000
Long-term Construction Loan				$ 3,889,000	3,889,000	3,889,000
Proceeds from Construction Loans Payable					$ 790,000	$ 790,000
[1]	The weighted average interest rate as of March 27, 2016 for the ABL Term Loan includes the effects of the interest rate swap with a notional balance of $50,000.

Note 9 - Long-term Debt Compone

Note 9 - Long-term Debt Components (Details) - USD ($)		Mar. 27, 2016	Sep. 18, 2015	Jun. 28, 2015
ABL Revolver [Member]
Debt Instrument, Interest Rate, Effective Percentage	[1]	2.20%
Long-term Debt		$ 3,000,000		$ 5,000,000
ABLTermLoanMember
Long-term Debt		$ 92,625,000		$ 82,125,000
ABL Term Loan	[1]	2.50%
Renewables Promissory Note [Member]
Long-term Debt		$ 135,000	$ 135,000
Debt Instrument, Interest Rate, Stated Percentage	[1]	3.00%
Renewables Term Loan [Member]
Long-term Debt		$ 4,000,000
Debt Instrument, Interest Rate, Stated Percentage		3.70%	3.00%
Related Party Term Loan [Member]
Long-term Debt		$ 1,250,000		$ 1,250,000
Debt Instrument, Interest Rate, Stated Percentage	[1]	3.00%
Construction Financing [Member]
Long-term Debt		$ 3,889,000
Capital lease obligations		16,862,000		$ 15,735,000
Total debt		121,761,000		104,110,000
Current portion of capital lease obligations		(4,282,000)		(3,385,000)
Current portion of long-term debt		(10,776,000)		(9,000,000)
Long-term debt		$ 106,703,000		$ 91,725,000
[1]	The weighted average interest rate as of March 27, 2016 for the ABL Term Loan includes the effects of the interest rate swap with a notional balance of $50,000.

Note 9 - Scheduled Maturities o

Note 9 - Scheduled Maturities of Outstanding Debt Obligations (Details) $ in Thousands	Mar. 27, 2016USD ($)
ABL Revolver [Member]
2,016
2,017
2,018
2,019
2,020	$ 3,000
Thereafter
ABLTermLoanMember
2,016	$ 2,375
2,017	9,500
2,018	9,500
2,019	9,500
2,020	$ 61,750
Thereafter
Renewables Promissory Note [Member]
2,016
2,017	$ 25
2,018	26
2,019	27
2,020	28
Thereafter	$ 29
Renewables Term Loan [Member]
2,016
2,017
2,018
2,019
2,020	$ 1,111
Thereafter	$ 2,889
Related Party Term Loan [Member]
2,016		[1]
2,017	$ 1,250	[1]
2,018		[1]
2,019		[1]
2,020		[1]
Thereafter		[1]
Capital Lease Obligations [Member]
2,016	$ 1,064
2,017	4,261
2,018	4,128
2,019	4,058
2,020	2,542
Thereafter	809
2,016	3,439	[2]
2,017	15,036	[2]
2,018	13,654	[2]
2,019	13,585	[2]
2,020	68,431	[2]
Thereafter	$ 3,727	[2]
[1]	Repaid in full in April 2016.
[2]	Total reported here excludes $3,889 for construction financing, described above.

Note 10 - Other Long-term Lia63

Note 10 - Other Long-term Liabilities Components (Details) - USD ($) $ in Thousands	Mar. 27, 2016	Jun. 28, 2015
Uncertain tax positions	$ 3,874	$ 3,980
Supplemental post-employment plan	3,722	3,690
Contingent consideration	1,137	$ 1,573
Deferred rent	1,000
Interest rate swap	225	$ 280
Other	1,518	1,217
Total other long-term liabilities	$ 11,476	$ 10,740

Note 11 - Income Tax Provisions

Note 11 - Income Tax Provisions (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 27, 2016	Mar. 29, 2015	Mar. 27, 2016	Mar. 29, 2015
Provision for income taxes	$ 4,166	$ 2,729	$ 10,194	$ 10,083
Effective tax rate	31.00%	21.90%	30.50%	28.30%

Note 11 - Components of Deferre

Note 11 - Components of Deferred Tax Valuation Allowance (Details) - USD ($) $ in Thousands		Mar. 27, 2016	Jun. 28, 2015
Investment in Former Domestic Unconsolidated Affiliate [Member]
Deferred tax valuation allowance		$ (6,399)	$ (6,503)
Equity method Investment in Parkdale America LLC [Member]
Deferred tax valuation allowance		$ (2,186)	(3,261)
Foreign Tax Credits [Member]
Deferred tax valuation allowance			(1,680)
Other Tax Valuation Allowance Components [Member]
Deferred tax valuation allowance	[1]	$ (4,865)	(4,162)
Deferred tax valuation allowance		$ (13,450)	$ (15,606)
[1]	Other relates primarily to Renewables.

Note 12 - Shareholders' Equit66

Note 12 - Shareholders' Equity (Details Textual) - USD ($)	9 Months Ended	12 Months Ended
	Mar. 27, 2016	Jun. 28, 2015	Jun. 29, 2014
Payments of Dividends	$ 0	$ 0	$ 0

Note 12 - Repurchases and Retir

Note 12 - Repurchases and Retirements of Common Stock (Details) - USD ($) $ / shares in Units, $ in Thousands	9 Months Ended	12 Months Ended			45 Months Ended
	Mar. 27, 2016	Jun. 28, 2015	Jun. 29, 2014	Jun. 30, 2013	Mar. 27, 2016
Shares repurchased (in shares)	206	349	1,524	1,068	3,147
Average price paid per share (in dollars per share)	$ 30.13	$ 29.72	$ 23.96	$ 18.08	$ 23.01
Maximum approximate dollar value					$ 27,603

Note 13 - Stock-based Compens68

Note 13 - Stock-based Compensation (Details Textual) - $ / shares shares in Thousands	9 Months Ended		29 Months Ended
	Mar. 27, 2016	Mar. 29, 2015	Mar. 27, 2016	Oct. 23, 2013
The 2013 Incentive Compensation Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized				1,000
Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	3 years	3 years
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period	10 years	10 years
RSUs Issued to Non-Employee Directors [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period	24	17
RSUs Issued to Key Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	3 years
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period	20
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period			86
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value	$ 27.95	$ 28.58
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	82	150
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	$ 32.36	$ 27.38
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value	$ 20.27	$ 17.31

Note 13 - Number of Securities

Note 13 - Number of Securities Remaining Available for Future Issuance Under Equity Compensation Plans (Details) - shares shares in Thousands	9 Months Ended		29 Months Ended
	Mar. 27, 2016	Mar. 29, 2015	Mar. 27, 2016
The 2013 Incentive Compensation Plan [Member]
Authorized under the 2013 Plan (in shares)	1,000		1,000
Available for issuance under the 2013 Plan (in shares)	699		699
Awards Expired, Forfeited or Otherwise Terminated Unexercised From the 2008 LTIP or 2013 Plan [Member]
Plus: Awards expired, forfeited or otherwise terminated unexercised from the 2008 LTIP or 2013 Plan (in shares)			22
Stock Options Subject to Service Conditions [Member]
Less: Service-condition options granted (in shares)			(237)
Restricted Stock Units (RSUs) [Member]
Less: RSUs granted (in shares)			(86)
Less: Service-condition options granted (in shares)	(82)	(150)

Note 14 - Fair Value of Finan70

Note 14 - Fair Value of Financial Instruments and Non-financial Assets and Liabilities (Details Textual) - USD ($)	May. 18, 2012	Mar. 27, 2016
Interest Rate Swap [Member] | Cash Flow Hedging [Member]
Derivative, Notional Amount	$ 50,000,000
Interest Rate Swap [Member]
Derivative, Notional Amount		$ 50,000,000
Maximum Length of Time Hedged in Interest Rate Cash Flow Hedge	5 years
Derivative, Swaption Interest Rate		1.06%

Note 14 - Changes in Fair Value

Note 14 - Changes in Fair Value of Contingent Consideration (Details) - USD ($) $ in Thousands	9 Months Ended
	Mar. 27, 2016	Jun. 28, 2015
Dilion [Member] | Changes Measurement [Member]
Changes in fair value	$ 102
Dilion [Member]
Contingent consideration at beginning of period	(1,600)	$ (2,207)
Payments	505
Contingent consideration at beginning of period	$ (1,137)	$ (1,573)

Note 14 - Fair Values of Deriva

Note 14 - Fair Values of Derivative Financial Instruments (Details) - USD ($)	Mar. 27, 2016	Jun. 28, 2015
Other Noncurrent Liabilities [Member] | Interest Rate Swap [Member] | Fair Value, Inputs, Level 2 [Member]
Derivative, Notional Amount	$ 50,000,000	$ 50,000,000
Interest rate swap	(225,000)	(280,000)
Accrued Expenses and Other Long-term Liabilities [Member] | Fair Value, Inputs, Level 3 [Member]
Contingent consideration at beginning of period	(1,600,000)	(2,207,000)
Interest Rate Swap [Member]
Derivative, Notional Amount	50,000,000
Interest rate swap	225,000	280,000
Contingent consideration at beginning of period	$ (1,137,000)	$ (1,573,000)

Note 15 - Accumulated Other C73

Note 15 - Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 27, 2016	Mar. 29, 2015	Mar. 27, 2016	Mar. 29, 2015
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Balance at June 28, 2015			$ (26,752)
Other comprehensive income (loss), net			(7,254)
Balance at March 27, 2016	$ (34,006)		(34,006)
Interest Rate Swap [Member]
Balance at June 28, 2015			(147)
Other comprehensive income (loss), net			57
Balance at March 27, 2016	(90)		(90)
Balance at June 28, 2015			(26,899)
Other comprehensive income (loss), net	3,784	$ (10,763)	(7,197)	$ (23,465)
Balance at March 27, 2016	$ (34,096)		$ (34,096)

Note 15 - After-tax Effects of

Note 15 - After-tax Effects of Components of Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 27, 2016	Mar. 29, 2015	Mar. 27, 2016	Mar. 29, 2015
Parkdale America LLC [Member]
Other comprehensive income (loss):
Foreign currency translation adjustments	$ 42	$ (414)	$ (454)	$ (785)
Interest Rate Swap [Member]
Other comprehensive income (loss):
Reclassification adjustment on interest rate swap	19	19	57	212
Other comprehensive income (loss), net			57
Foreign currency translation adjustments	3,723	(10,368)	(6,800)	(22,892)
Other comprehensive income (loss), net	$ 3,784	$ (10,763)	$ (7,197)	$ (23,465)

Note 16 - Computation of Basic

Note 16 - Computation of Basic and Diluted Earnings Per Share (Details) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 27, 2016	Mar. 29, 2015	Mar. 27, 2016	Mar. 29, 2015
Net income attributable to Unifi, Inc.	$ 9,689	$ 10,016	$ 24,178	$ 26,511
Basic weighted average shares (in shares)	17,838	18,186	17,861	18,218
Net potential common share equivalents – stock options and RSUs (in shares)	579	643	621	619
Diluted weighted average shares (in shares)	18,417	18,829	18,482	18,837
Excluded from diluted weighted average shares:
Anti-dilutive common share equivalents (in shares)	224	150	143	167

Note 17 - Investments in Unco76

Note 17 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Details Textual) $ in Thousands	Feb. 27, 2015USD ($)	Mar. 27, 2016USD ($)	Jun. 28, 2015USD ($)
Parkdale America LLC [Member] | Two Manufacturing Facilities [Member]
Payments to Acquire Businesses, Gross	$ 13,000
Business Combination, Bargain Purchase, Gain Recognized, Amount	$ 9,381
Parkdale America LLC [Member]
Equity Method Investments		$ 113,732
Equity Method Investment, Ownership Percentage		34.00%
UNF and UNF America [Member]
Equity Method Investments		$ 4,220
Purchase Commitment, Remaining Minimum Amount Committed		3,364
Accounts Payable, Related Parties		$ 2,584	$ 4,038
UNF [Member]
Equity Method Investment, Ownership Percentage		50.00%
UNF America [Member]
Equity Method Investment, Ownership Percentage		50.00%
UNF and UNF America [Member]
Percentage of Current and Total Assets and Total Liabilities Accounted for by Equity Method Investments		3.00%
Unconsolidated Entities, Number		3
Equity Method Investments		$ 117,952	113,901
Accounts Payable, Related Parties		$ 949	$ 783

Note 17 - Reconciliation Betwee

Note 17 - Reconciliation Between Share of Underlying Equity in PAL and Investment (Details) - USD ($) $ in Thousands	Mar. 27, 2016	Jun. 28, 2015
Parkdale America LLC [Member] | Initial Excess Capital Contributions [Member]
Equity method investment difference between carrying amount and underlying equity	$ 53,363
Parkdale America LLC [Member] | Impairment Charge Recorded in 2007 [Member]
Equity method investment difference between carrying amount and underlying equity	(74,106)
Parkdale America LLC [Member] | Antitrust Lawsuit Against PAL [Member]
Equity method investment difference between carrying amount and underlying equity	2,652
Parkdale America LLC [Member] | EAP Adjustments [Member]
Equity method investment difference between carrying amount and underlying equity	(198)
Parkdale America LLC [Member]
Underlying equity as of March 27, 2016	132,021
Equity Method Investments	113,732
Equity Method Investments	$ 117,952	$ 113,901

Note 17 - Raw Material Purchase

Note 17 - Raw Material Purchases under Supply Agreement (Details) - USD ($) $ in Thousands	9 Months Ended
	Mar. 27, 2016	Mar. 29, 2015
UNF [Member]
Raw material purchases under supply agreement	$ 2,465	$ 2,578
UNF America [Member]
Raw material purchases under supply agreement	19,039	21,798
UNF and UNF America [Member]
Raw material purchases under supply agreement	$ 21,504	$ 24,376

Note 17 - Unaudited, Condensed

Note 17 - Unaudited, Condensed Balance Sheet Information for Unconsolidated Affiliates (Details) - USD ($) $ in Thousands	Mar. 27, 2016	Jun. 28, 2015
Parkdale America LLC [Member]
Current assets	$ 242,917	$ 250,699
Noncurrent assets	203,640	216,708
Current liabilities	54,908	61,243
Noncurrent liabilities	3,352	28,935
Shareholders’ equity and capital accounts	388,297	377,229
The Company’s portion of undistributed earnings	44,355
Other Unconsolidated Affiliates [Member]
Current assets	10,735	9,273
Noncurrent assets	1,073	3,676
Current liabilities	$ 3,368	$ 4,985
Noncurrent liabilities
Shareholders’ equity and capital accounts	$ 8,440	$ 7,964
The Company’s portion of undistributed earnings	1,921
Current assets	253,652	259,972
Noncurrent assets	204,713	220,384
Current liabilities	58,276	66,228
Noncurrent liabilities	3,352	28,935
Shareholders’ equity and capital accounts	396,737	$ 385,193
The Company’s portion of undistributed earnings	$ 46,276

Note 17 - Unaudited, Condense80

Note 17 - Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 27, 2016	Mar. 29, 2015	Mar. 27, 2016	Mar. 29, 2015
Parkdale America LLC [Member]
Net sales	$ 219,611	$ 194,328	$ 627,102	$ 592,807
Gross profit	15,613	18,394	25,917	41,426
Income from operations	10,809	13,562	12,933	27,285
Net income	10,631	14,459	15,190	33,462
Depreciation and amortization	10,194	8,043	31,057	23,412
Cash received by PAL under cotton rebate program	2,505	3,692	11,365	12,146
Earnings recognized by PAL for cotton rebate program	$ 4,111	4,022	12,039	12,777
Distributions received		598	947	598
Other Unconsolidated Affiliates [Member]
Net sales	$ 6,493	7,832	23,106	24,147
Gross profit	1,672	1,246	5,854	2,908
Income from operations	1,196	825	4,434	1,773
Net income	1,198	1,017	4,476	2,041
Depreciation and amortization	$ 38	$ 29	$ 112	$ 79
Cash received by PAL under cotton rebate program
Earnings recognized by PAL for cotton rebate program
Distributions received			$ 2,000
Net sales	$ 226,104	$ 202,160	650,208	$ 616,954
Gross profit	17,285	19,640	31,771	44,334
Income from operations	12,005	14,387	17,367	29,058
Net income	11,829	15,476	19,666	35,503
Depreciation and amortization	10,232	8,072	31,169	23,491
Cash received by PAL under cotton rebate program	2,505	3,692	11,365	12,146
Earnings recognized by PAL for cotton rebate program	$ 4,111	4,022	12,039	12,777
Distributions received		$ 598	$ 2,947	$ 598

Note 18 - Commitments and Con81

Note 18 - Commitments and Contingencies (Details Textual) - USD ($) $ in Millions	Sep. 30, 2004	Mar. 27, 2016	Mar. 27, 2016
Assets Purchased for Construction of Plastic Bottle Processing Plant [Member] | Polyester [Member]
Purchase Obligation		$ 7.3	$ 7.3
Construction of Assets for Use in Conversion of Third Party Product [Member]
Purchase Obligation		6.3	6.3
Waste Removal Services [Member]
Purchase Obligation		$ 2.6	2.6
Long-term Purchase Commitment, Period		3 years
Expansion of Recycling Center [Member]
Purchase Obligation		$ 4.1	$ 4.1
The Term of a Former Ground Lease	99 years
Number of Years of Monitoring and Reporting Costs of an Individual Site			7 years

Note 19 - Related Party Trans82

Note 19 - Related Party Transactions (Details Textual) $ in Millions	9 Months Ended
	Mar. 27, 2016USD ($)
Salem Leasing Corporation [Member] | Minimum [Member]
Lessee Leasing Arrangements, Operating Leases, Renewal Term	4 years
Salem Leasing Corporation [Member] | Maximum [Member]
Lessee Leasing Arrangements, Operating Leases, Renewal Term	6 years
Increase (Decrease) in Operating Lease Obligations	$ 6.3

Note 19 - Related Party Receiva

Note 19 - Related Party Receivables and Payables (Details) - USD ($) $ in Thousands	Mar. 27, 2016	Jun. 28, 2015
Cupron, Inc [Member]
Related party receivables	$ 70	$ 72
Related party payables	680	506
Salem Global Logistics Inc [Member]
Related party receivables	17	3
Related party payables	269	277
Related party receivables	87	75
Related party payables	$ 949	$ 783

Note 19 - Related Party Trans84

Note 19 - Related Party Transactions (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 27, 2016	Mar. 29, 2015	Mar. 27, 2016	Mar. 29, 2015
Salem Leasing Corporation [Member]
Expenses with related party	$ 893	$ 861	$ 2,769	$ 2,758
Salem Global Logistics Inc [Member]
Revenues from related parties	68	16	211	148
Cupron, Inc [Member]
Revenues from related parties	89	128	341	677
Raw material purchases under supply agreement	$ 9	$ 46	17	256
Invemed Associates LLC [Member]
Expenses with related party			$ 4	$ 2

Note 20 - Business Segment In85

Note 20 - Business Segment Information (Details Textual)	9 Months Ended
	Mar. 27, 2016
Number of Reportable Segments	3

Note 20 - Selected Financial In

Note 20 - Selected Financial Information for Polyester, Nylon and International Segments (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 27, 2016	Mar. 29, 2015	Mar. 27, 2016	Mar. 29, 2015
Polyester [Member] | Operating Segments [Member]
Segment depreciation expense	$ 2,690	$ 2,578	$ 8,237	$ 7,434
Segment profit	15,484	15,420	42,133	42,884
Polyester [Member]
Net sales	94,659	98,759	275,041	282,168
Cost of sales	81,865	85,917	241,145	246,718
Gross profit (loss)	12,794	12,842	33,896	35,450
Nylon [Member] | Operating Segments [Member]
Segment depreciation expense	509	482	1,542	1,414
Segment profit	4,560	4,669	17,489	16,378
Nylon [Member]
Net sales	33,871	40,754	114,914	124,676
Cost of sales	29,820	36,567	98,967	109,712
Gross profit (loss)	4,051	4,187	15,947	14,964
International [Member] | Operating Segments [Member]
Segment depreciation expense	236	353	649	1,738
Segment profit	6,885	5,367	17,270	17,142
International [Member]
Net sales	31,092	31,017	85,275	101,017
Cost of sales	24,443	26,003	68,654	85,613
Gross profit (loss)	6,649	5,014	16,621	15,404
Other Segments [Member] | Operating Segments [Member]
Segment depreciation expense	242	105	556	324
Segment profit	112	69	253	(108)
Other Segments [Member]
Net sales	1,656	1,657	4,549	4,309
Cost of sales	1,786	1,693	4,852	4,741
Gross profit (loss)	(130)	(36)	(303)	(432)
Operating Segments [Member]
Gross profit (loss)	23,364	22,007	66,161	65,386
Segment depreciation expense	3,677	3,518	10,984	10,910
Segment profit	27,041	25,525	77,145	76,296
Net sales	161,278	172,187	479,779	512,170
Cost of sales	137,914	150,180	413,618	446,784
Gross profit (loss)	$ 23,364	$ 22,007	$ 66,161	$ 65,386

Note 20 - Reconciliations from

Note 20 - Reconciliations from Segment Operating Profit to Consolidated Income Before Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 27, 2016	Mar. 29, 2015	Mar. 27, 2016	Mar. 29, 2015
Polyester [Member]
Gross profit (loss)	$ 12,794	$ 12,842	$ 33,896	$ 35,450
Nylon [Member]
Gross profit (loss)	4,051	4,187	15,947	14,964
International [Member]
Gross profit (loss)	6,649	5,014	16,621	15,404
Other Segments [Member]
Gross profit (loss)	(130)	(36)	(303)	(432)
Operating Segments [Member]
Gross profit (loss)	23,364	22,007	66,161	65,386
Gross profit (loss)	23,364	22,007	66,161	65,386
SG&A expenses	12,142	$ 12,647	35,391	37,266
Provision for bad debts	411		1,583	647
Other operating expense, net	819	$ 329	879	891
Operating income	9,992	9,031	28,308	26,582
Interest income	(190)	(247)	(519)	(873)
Interest expense	$ 908	1,209	$ 2,708	3,237
Loss on extinguishment of debt		1,040		1,040
Equity in earnings of unconsolidated affiliates	$ (4,167)	(5,459)	$ (7,330)	(12,461)
Income before income taxes	$ 13,441	$ 12,488	$ 33,449	$ 35,639

Note 20 - Reconciliation of Seg

Note 20 - Reconciliation of Segment Capital Expenditures to Consolidated Capital Expenditures (Details) - USD ($) $ in Thousands	9 Months Ended
	Mar. 27, 2016	Mar. 29, 2015
Polyester [Member]
Capital expenditures	$ 31,306	$ 16,707
Nylon [Member]
Capital expenditures	1,622	1,415
International [Member]
Capital expenditures	1,395	807
Operating Segments [Member]
Capital expenditures	34,323	18,929
Corporate, Non-Segment [Member]
Capital expenditures	2,446	464
Capital expenditures	$ 36,769	$ 19,393

Note 20 - Reconciliation of S89

Note 20 - Reconciliation of Segment Total Assets to Consolidated Total Assets (Details) - USD ($) $ in Thousands	Mar. 27, 2016	Jun. 28, 2015
Polyester [Member]
Total assets	$ 229,561	$ 203,574
Total assets	229,561	203,574
Nylon [Member]
Total assets	71,690	71,332
Total assets	71,690	71,332
International [Member]
Total assets	61,424	63,031
Total assets	61,424	63,031
Operating Segments [Member]
Total assets	362,675	337,937
Total assets	362,675	337,937
Corporate, Non-Segment [Member]
Other current assets	5,709	4,687
Property, plant and equipment, net	16,951	13,544
Other non-current assets	5,669	6,303
Investments in unconsolidated affiliates	117,952	113,901
Total assets	508,956	476,372
Other current assets	4,016	6,022
Property, plant and equipment, net	168,975	136,222
Other non-current assets	5,748	3,975
Investments in unconsolidated affiliates	117,952	113,901
Total assets	$ 508,956	$ 476,372

Note 21 - Supplemental Cash F90

Note 21 - Supplemental Cash Flow Information (Details Textual) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		9 Months Ended		12 Months Ended
	Aug. 31, 2015	Mar. 27, 2016	Mar. 29, 2015	Mar. 27, 2016	Mar. 29, 2015	Jun. 28, 2015	Jun. 29, 2014
Accounts Payable and Accrued Liabilities [Member]
Capital Expenditures Incurred but Not yet Paid		$ 3,467	$ 1,782			$ 1,726	$ 5,023
Land [Member]
Noncash or Part Noncash Acquisition, Fixed Assets Acquired				$ 191
Notes Issued				135
Noncash or Part Noncash Acquisition, Other Assets Acquired	$ 1,390
Capital Lease Obligations Incurred				4,154	$ 6,065
Construction in Progress Expenditures Incurred but Not yet Paid				$ 3,099

Note 21 - Cash Payments for Int

Note 21 - Cash Payments for Interest and Taxes (Details) - USD ($) $ in Thousands	9 Months Ended
	Mar. 27, 2016	Mar. 29, 2015
Interest, net of capitalized interest of $454 and $143, respectively	$ 2,370	$ 2,524
Income taxes, net of refunds	$ 3,820	$ 13,995

Note 21 - Cash Payments for I92

Note 21 - Cash Payments for Interest and Taxes (Details) (Parentheticals) - USD ($) $ in Thousands	9 Months Ended
	Mar. 27, 2016	Mar. 29, 2015
Interest capitalized	$ 454	$ 143