$UFI
UNIFI INC Stock $ufi

$ufi Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-K Financial Statement

#000143774916038127 Filed on August 26, 2016

Income Statement

Concept	2016 Q2	2016 Q1	2016
Revenue	$163.9M	$161.3M	$643.6M
YoY Change	-6.34%	-6.34%	-6.33%
Cost Of Revenue		$137.9M	$550.0M
YoY Change		-8.17%	-7.78%
Gross Profit	$27.47M	$23.36M	$93.63M
YoY Change	8.5%	6.17%	3.23%
Gross Profit Margin	16.77%	14.49%	14.55%
Selling, General & Admin		$12.14M	$47.50M
YoY Change		-3.99%	-4.37%
% of Gross Profit		51.97%	50.73%
Research & Development			$6.907M
YoY Change			-14.87%
% of Gross Profit			7.38%
Depreciation & Amortization			$17.53M
YoY Change			-2.85%
% of Gross Profit			18.72%
Operating Expenses		$12.14M	$54.41M
YoY Change		-3.99%	-5.84%
Operating Profit		$9.992M	$42.20M
YoY Change		10.64%	9.65%
Interest Expense		$908.0K	$3.528M
YoY Change		-24.9%	-12.35%
% of Operating Profit		9.09%	8.36%
Other Income/Expense, Net
YoY Change
Pretax Income		$13.44M	$48.24M
YoY Change		7.63%	-10.35%
Income Tax		$4.166M	$15.07M
% Of Pretax Income		30.99%	31.24%
Net Earnings	$10.24M	$9.689M	$34.42M
YoY Change	-34.55%	-3.26%	-18.35%
Net Earnings / Revenue	6.25%	6.01%	5.35%
Basic Earnings Per Share	$0.57	$0.54	$1.93
Diluted Earnings Per Share	$0.56	$0.53	$1.87
COMMON SHARES
Basic Shares Outstanding		17.84M	17.86M
Diluted Shares Outstanding		18.42M	18.42M

Balance Sheet

Concept	2016 Q2	2016 Q1	2016
SHORT-TERM ASSETS
Cash & Short-Term Investments			$16.60M
YoY Change			66.0%
Cash & Equivalents	$16.65M	$15.29M	$16.60M
Short-Term Investments
Other Short-Term Assets	$4.790M	$4.016M	$3.600M
YoY Change	-20.46%		-25.0%
Inventory	$103.5M	$105.9M	$103.5M
Prepaid Expenses
Receivables	$82.73M	$81.90M	$82.70M
Other Receivables			$5.400M
Total Short-Term Assets	$211.9M	$210.5M	$211.9M
YoY Change	-0.5%		-0.52%
LONG-TERM ASSETS
Property, Plant & Equipment	$185.1M	$169.0M	$185.1M
YoY Change	35.88%		35.9%
Goodwill
YoY Change
Intangibles	$3.741M	$4.144M
YoY Change	-30.57%
Long-Term Investments	$117.4M	$118.0M	$117.4M
YoY Change	3.08%		3.07%
Other Assets	$4.909M	$5.748M	$7.300M
YoY Change	23.5%		-7.59%
Total Long-Term Assets	$313.6M	$298.4M	$313.5M
YoY Change	19.77%		19.02%
TOTAL ASSETS
Total Short-Term Assets	$211.9M	$210.5M	$211.9M
Total Long-Term Assets	$313.6M	$298.4M	$313.5M
Total Assets	$525.4M	$509.0M	$525.4M
YoY Change	10.68%		10.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$41.59M	$42.14M	$41.60M
YoY Change	-7.62%		-7.56%
Accrued Expenses	$18.47M	$15.05M	$18.50M
YoY Change	11.02%		11.45%
Deferred Revenue
YoY Change
Short-Term Debt			$0.00
YoY Change
Long-Term Debt Due	$9.525M	$10.78M	$13.80M
YoY Change	5.83%		11.29%
Total Short-Term Liabilities	$75.31M	$73.66M	$75.30M
YoY Change	0.78%		0.8%
LONG-TERM LIABILITIES
Long-Term Debt			$107.8M
YoY Change			17.56%
Other Long-Term Liabilities	$10.39M	$11.48M	$10.40M
YoY Change	-3.23%		-2.8%
Total Long-Term Liabilities	$10.39M	$11.48M	$118.2M
YoY Change	-3.23%		15.43%
TOTAL LIABILITIES
Total Short-Term Liabilities	$75.31M	$73.66M	$75.30M
Total Long-Term Liabilities	$10.39M	$11.48M	$118.2M
Total Liabilities	$199.9M	$196.8M	$200.4M
YoY Change	12.77%		12.02%
SHAREHOLDERS EQUITY
Retained Earnings	$307.1M	$296.8M
YoY Change	10.32%
Common Stock	$47.72M	$47.84M
YoY Change	3.59%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$325.0M	$310.6M	$325.0M
YoY Change
Total Liabilities & Shareholders Equity	$525.4M	$509.0M	$525.4M
YoY Change	10.3%		10.29%

Cashflow Statement

Concept	2016 Q2	2016 Q1	2016
OPERATING ACTIVITIES
Net Income	$10.24M	$9.689M	$34.42M
YoY Change	-34.55%	-3.26%	-18.35%
Depreciation, Depletion And Amortization			$17.53M
YoY Change			-2.85%
Cash From Operating Activities			$55.98M
YoY Change			43.88%
INVESTING ACTIVITIES
Capital Expenditures			$52.34M
YoY Change			101.56%
Acquisitions
YoY Change
Other Investing Activities			$2.654M
YoY Change			528.91%
Cash From Investing Activities			-$52.89M
YoY Change			134.65%
FINANCING ACTIVITIES
Cash Dividend Paid			$0.00
YoY Change
Common Stock Issuance & Retirement, Net			$6.211M
YoY Change			-40.05%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities			3.642M
YoY Change			-120.02%
NET CHANGE
Cash From Operating Activities			55.98M
Cash From Investing Activities			-52.89M
Cash From Financing Activities			3.642M
Net Change In Cash			6.725M
YoY Change			-467.89%
FREE CASH FLOW
Cash From Operating Activities			$55.98M
Capital Expenditures			$52.34M
Free Cash Flow			$3.638M
YoY Change			-71.88%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0000100726
CY2016Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	17975945
CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2016	dei	Entity Registrant Name EntityRegistrantName	UNIFI INC
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-26
CY2016	dei	Amendment Flag AmendmentFlag	false
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-06-26
CY2016	dei	Document Type DocumentType	10-K
CY2015Q4	dei	Entity Public Float EntityPublicFloat	463197360
CY2016	dei	Trading Symbol TradingSymbol	ufi
CY2016Q2	ufi	Accrual For Consulting And Transition Fees AccrualForConsultingAndTransitionFees	1045000
CY2015Q2	ufi	Accrual For Consulting And Transition Fees AccrualForConsultingAndTransitionFees
CY2016Q2	ufi	Accumulated Depreciation Miscanthus Grass AccumulatedDepreciationMiscanthusGrass	213000
CY2015Q2	ufi	Accumulated Depreciation Miscanthus Grass AccumulatedDepreciationMiscanthusGrass	55000
CY2016	ufi	Amount Of Cash Received From Government Eap Program AmountOfCashReceivedFromGovernmentEAPProgram	17057000
CY2015	ufi	Amount Of Cash Received From Government Eap Program AmountOfCashReceivedFromGovernmentEAPProgram	18087000
CY2014	ufi	Amount Of Cash Received From Government Eap Program AmountOfCashReceivedFromGovernmentEAPProgram	16909000
CY2016	ufi	Amount Of Earnings Recognized From Government Eap Program AmountOfEarningsRecognizedFromGovernmentEAPProgram	16080000
CY2015	ufi	Amount Of Earnings Recognized From Government Eap Program AmountOfEarningsRecognizedFromGovernmentEAPProgram	17398000
CY2014	ufi	Amount Of Earnings Recognized From Government Eap Program AmountOfEarningsRecognizedFromGovernmentEAPProgram	23509000
CY2016Q2	ufi	Annual Interest Rate Added To Federal Funds Rate AnnualInterestRateAddedToFederalFundsRate	0.005
CY2016Q2	ufi	Annual Interest Rate Added To Libor Rate AnnualInterestRateAddedToLIBORRate	0.01
CY2013Q4	ufi	Common Stock Tendered To Company For Exercise Of Stock Options And Retired Shares CommonStockTenderedToCompanyForExerciseOfStockOptionsAndRetiredShares	134000
CY2016	ufi	Consulting And Transition Fees For Former Executive Directors ConsultingAndTransitionFeesForFormerExecutiveDirectors	1293000
CY2015	ufi	Consulting And Transition Fees For Former Executive Directors ConsultingAndTransitionFeesForFormerExecutiveDirectors
CY2014	ufi	Consulting And Transition Fees For Former Executive Directors ConsultingAndTransitionFeesForFormerExecutiveDirectors
CY2016	ufi	Costs For Unconditional Obligations CostsForUnconditionalObligations	27431000
CY2015	ufi	Costs For Unconditional Obligations CostsForUnconditionalObligations	36596000
CY2014	ufi	Costs For Unconditional Obligations CostsForUnconditionalObligations	37318000
CY2016	ufi	Costs For Unconditional Service Obligations CostsForUnconditionalServiceObligations	641000
CY2015	ufi	Costs For Unconditional Service Obligations CostsForUnconditionalServiceObligations	7625000
CY2014	ufi	Costs For Unconditional Service Obligations CostsForUnconditionalServiceObligations	5932000
CY2016	ufi	Depreciation And Amortization Including Software Development Amortization DepreciationAndAmortizationIncludingSoftwareDevelopmentAmortization	15269000
CY2015	ufi	Depreciation And Amortization Including Software Development Amortization DepreciationAndAmortizationIncludingSoftwareDevelopmentAmortization	15422000
CY2014	ufi	Depreciation And Amortization Including Software Development Amortization DepreciationAndAmortizationIncludingSoftwareDevelopmentAmortization	15174000
CY2016	ufi	Effective Income Tax Rate Reconciliation Foreign Currency Transactions Settlements EffectiveIncomeTaxRateReconciliationForeignCurrencyTransactionsSettlements
CY2015	ufi	Effective Income Tax Rate Reconciliation Foreign Currency Transactions Settlements EffectiveIncomeTaxRateReconciliationForeignCurrencyTransactionsSettlements	0.056
CY2014	ufi	Effective Income Tax Rate Reconciliation Foreign Currency Transactions Settlements EffectiveIncomeTaxRateReconciliationForeignCurrencyTransactionsSettlements
CY2016	ufi	Effective Income Tax Rate Reconciliation Indefinite Reinvestment Assertion EffectiveIncomeTaxRateReconciliationIndefiniteReinvestmentAssertion
CY2015	ufi	Effective Income Tax Rate Reconciliation Indefinite Reinvestment Assertion EffectiveIncomeTaxRateReconciliationIndefiniteReinvestmentAssertion	-0.142
CY2014	ufi	Effective Income Tax Rate Reconciliation Indefinite Reinvestment Assertion EffectiveIncomeTaxRateReconciliationIndefiniteReinvestmentAssertion	0.005
CY2016Q2	ufi	Employee Transition Costs EmployeeTransitionCosts	840000
CY2016Q1	ufi	Employee Transition Costs EmployeeTransitionCosts	270000
CY2015Q4	ufi	Employee Transition Costs EmployeeTransitionCosts	400000
CY2016	ufi	Equity Method Investment Summarized Financial Information Depreciation And Amortization EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization	41432000
CY2015	ufi	Equity Method Investment Summarized Financial Information Depreciation And Amortization EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization	33182000
CY2014	ufi	Equity Method Investment Summarized Financial Information Depreciation And Amortization EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization	26323000
CY2016Q2	ufi	Existing Future Consturction Obligations ExistingFutureConsturctionObligations	4471000
CY2016Q2	ufi	Expected Construction Value ExpectedConstructionValue	14000000
CY2016	ufi	Foreign Deferred Tax Expense Component Utilization Of Net Operating Loss Carryforwards ForeignDeferredTaxExpenseComponentUtilizationOfNetOperatingLossCarryforwards	0
CY2015	ufi	Foreign Deferred Tax Expense Component Utilization Of Net Operating Loss Carryforwards ForeignDeferredTaxExpenseComponentUtilizationOfNetOperatingLossCarryforwards	147000
CY2014	ufi	Foreign Deferred Tax Expense Component Utilization Of Net Operating Loss Carryforwards ForeignDeferredTaxExpenseComponentUtilizationOfNetOperatingLossCarryforwards	216000
CY2016Q2	ufi	Foreign Inventory Valued At Average Cost ForeignInventoryValuedAtAverageCost	27651000
CY2015Q2	ufi	Foreign Inventory Valued At Average Cost ForeignInventoryValuedAtAverageCost	28426000
CY2016Q2	ufi	Funds Held By Qualified Intermediary FundsHeldByQualifiedIntermediary
CY2015Q2	ufi	Funds Held By Qualified Intermediary FundsHeldByQualifiedIntermediary	1390000
CY2015Q1	ufi	Gains Losses On Extinguishment Of Debt After Tax GainsLossesOnExtinguishmentOfDebtAfterTax	-676000
CY2015Q2	ufi	Increase Decrease Deferred Income Tax Assets IncreaseDecreaseDeferredIncomeTaxAssets	-3008000
CY2015Q2	ufi	Increase Decrease Deferred Income Tax Liabilities IncreaseDecreaseDeferredIncomeTaxLiabilities	-7822000
CY2016	ufi	Increase Decrease In Other Assets Current And Income Taxes Receivable IncreaseDecreaseInOtherAssetsCurrentAndIncomeTaxesReceivable	2235000
CY2015	ufi	Increase Decrease In Other Assets Current And Income Taxes Receivable IncreaseDecreaseInOtherAssetsCurrentAndIncomeTaxesReceivable	1099000
CY2014	ufi	Increase Decrease In Other Assets Current And Income Taxes Receivable IncreaseDecreaseInOtherAssetsCurrentAndIncomeTaxesReceivable	-1141000
	ufi	Maximum Approximate Value That May Yet Be Repurchased Under The Plans Or Programs MaximumApproximateValueThatMayYetBeRepurchasedUnderThePlansOrPrograms	27603000
CY2016	ufi	Number Of Months Following The Marketing Year That The Government Subsidy Was Earned By Pal NumberOfMonthsFollowingTheMarketingYearThatTheGovernmentSubsidyWasEarnedByPAL	P1Y180D
CY2016	ufi	Number Of Years Of Monitoring And Reporting Costs Of An Individual Site NumberOfYearsOfMonitoringAndReportingCostsOfAnIndividualSite	P7Y
CY2016	ufi	Other Operating Income Or Expense Net OtherOperatingIncomeOrExpenseNet	-571000
CY2015	ufi	Other Operating Income Or Expense Net OtherOperatingIncomeOrExpenseNet	-374000
CY2014	ufi	Other Operating Income Or Expense Net OtherOperatingIncomeOrExpenseNet	-288000
CY2016Q2	ufi	Other Other Liabilities Noncurrent OtherOtherLiabilitiesNoncurrent	3668000
CY2015Q2	ufi	Other Other Liabilities Noncurrent OtherOtherLiabilitiesNoncurrent	3070000
CY2016	ufi	Payments For Proceeds From Investments In Miscanthus Grass PaymentsForProceedsFromInvestmentsInMiscanthusGrass	2610000
CY2015	ufi	Payments For Proceeds From Investments In Miscanthus Grass PaymentsForProceedsFromInvestmentsInMiscanthusGrass	830000
CY2014	ufi	Payments For Proceeds From Investments In Miscanthus Grass PaymentsForProceedsFromInvestmentsInMiscanthusGrass	714000
CY2016	ufi	Purchases Utilities PurchasesUtilities	26790000
CY2015	ufi	Purchases Utilities PurchasesUtilities	28971000
CY2014	ufi	Purchases Utilities PurchasesUtilities	31386000
	ufi	Quarterly Decrease In Notional Amount Of Interest Rate Cash Flow Hedge Derivatives QuarterlyDecreaseInNotionalAmountOfInterestRateCashFlowHedgeDerivatives	5000000
CY2016	ufi	Related Party Transaction Threshold For Individual Disclosure RelatedPartyTransactionThresholdForIndividualDisclosure	120000
CY2016Q2	ufi	Reserves For Yarn Quality Claims ReservesForYarnQualityClaims	795000
CY2015Q2	ufi	Reserves For Yarn Quality Claims ReservesForYarnQualityClaims	581000
CY2015Q2	ufi	Sale Proceeds Remitted To Qualified Intermediary SaleProceedsRemittedToQualifiedIntermediary	1390000
CY2016	ufi	State Deferred Tax Expense Component Utilization Of Net Operating Loss Carryforwards StateDeferredTaxExpenseComponentUtilizationOfNetOperatingLossCarryforwards	42000
CY2015	ufi	State Deferred Tax Expense Component Utilization Of Net Operating Loss Carryforwards StateDeferredTaxExpenseComponentUtilizationOfNetOperatingLossCarryforwards	196000
CY2014	ufi	State Deferred Tax Expense Component Utilization Of Net Operating Loss Carryforwards StateDeferredTaxExpenseComponentUtilizationOfNetOperatingLossCarryforwards	499000
CY2013	ufi	Stock Repurchased And Retired During Period Average Price Paid Per Share StockRepurchasedAndRetiredDuringPeriodAveragePricePaidPerShare	18.08
CY2014	ufi	Stock Repurchased And Retired During Period Average Price Paid Per Share StockRepurchasedAndRetiredDuringPeriodAveragePricePaidPerShare	23.96
CY2015	ufi	Stock Repurchased And Retired During Period Average Price Paid Per Share StockRepurchasedAndRetiredDuringPeriodAveragePricePaidPerShare	29.72
CY2016	ufi	Stock Repurchased And Retired During Period Average Price Paid Per Share StockRepurchasedAndRetiredDuringPeriodAveragePricePaidPerShare	30.13
	ufi	Stock Repurchased And Retired During Period Average Price Paid Per Share StockRepurchasedAndRetiredDuringPeriodAveragePricePaidPerShare	23.01
CY2004Q3	ufi	The Term Of A Former Ground Lease TheTermOfAFormerGroundLease	P99Y
CY2015Q2	ufi	Uncertain Tax Positions Adjustment UncertainTaxPositionsAdjustment	3046000
CY2016	ufi	Unvested Options That Vest Upon Achievement Of Certain Market Conditions UnvestedOptionsThatVestUponAchievementOfCertainMarketConditions
CY2015	ufi	Unvested Options That Vest Upon Achievement Of Certain Market Conditions UnvestedOptionsThatVestUponAchievementOfCertainMarketConditions
CY2014	ufi	Unvested Options That Vest Upon Achievement Of Certain Market Conditions UnvestedOptionsThatVestUponAchievementOfCertainMarketConditions	13000
CY2013Q4	ufi	Value Of Common Stock Tendered For Exercise Of Stock Options And Retired ValueOfCommonStockTenderedForExerciseOfStockOptionsAndRetired	3583000
CY2014	ufi	Value Of Common Stock Tendered For Exercise Of Stock Options And Retired ValueOfCommonStockTenderedForExerciseOfStockOptionsAndRetired	3583000
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CY2015Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	45023000
CY2016Q2	us-gaap	Accounts Payable Related Parties Current And Noncurrent AccountsPayableRelatedPartiesCurrentAndNoncurrent	869000
CY2015Q2	us-gaap	Accounts Payable Related Parties Current And Noncurrent AccountsPayableRelatedPartiesCurrentAndNoncurrent	783000
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CY2015Q2	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	85731000
CY2016Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	82724000
CY2015Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	83554000
CY2016Q2	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	10000
CY2015Q2	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	75000
CY2016Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	831000
CY2015Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	790000
CY2016Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1455000
CY2015Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	676000
CY2016Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	18474000
CY2015Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	16640000
CY2016Q2	us-gaap	Accrued Utilities Current AccruedUtilitiesCurrent	2376000
CY2015Q2	us-gaap	Accrued Utilities Current AccruedUtilitiesCurrent	2823000
CY2016Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	602839000
CY2015Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	595094000
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-29751000
CY2015Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-26899000
CY2013Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-5500000
CY2014Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4619000
CY2016Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	45932000
CY2015Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	44261000
CY2014	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1654000
CY2016	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	456000
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CY2015	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2631000
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2340000
CY2014	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	3533000
CY2015	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	242000
CY2016	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	120000
CY2016	us-gaap	Advertising Expense AdvertisingExpense	4844000
CY2015	us-gaap	Advertising Expense AdvertisingExpense	3975000
CY2014	us-gaap	Advertising Expense AdvertisingExpense	2953000
CY2016	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2340000
CY2015	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2631000
CY2014	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1939000
CY2016Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2839000
CY2015Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1596000
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1701000
CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2080000
CY2014	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2298000
CY2016	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	193000
CY2015	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	150000
CY2014	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	91000
CY2016Q2	us-gaap	Assets Assets	526863000
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CY2014Q2	us-gaap	Assets Assets	468682000
CY2016Q2	us-gaap	Assets Current AssetsCurrent	211892000
CY2015Q2	us-gaap	Assets Current AssetsCurrent	212964000
CY2016Q2	us-gaap	Capital Lease Obligations CapitalLeaseObligations	15798000
CY2015Q2	us-gaap	Capital Lease Obligations CapitalLeaseObligations	15735000
CY2016Q2	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	4261000
CY2015Q2	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	3385000
CY2016	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	4154000
CY2015	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	12784000
CY2014	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	3353000
CY2016Q2	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	11537000
CY2016Q2	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	21525000
CY2015Q2	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	17371000
CY2016Q2	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	17887000
CY2016Q2	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	4814000
CY2016Q2	us-gaap	Capital Leases Future Minimum Payments Due In Five Years CapitalLeasesFutureMinimumPaymentsDueInFiveYears	288000
CY2016Q2	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	2697000
CY2016Q2	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	4333000
CY2016Q2	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	4543000
CY2016Q2	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	1212000
CY2016Q2	us-gaap	Capital Leases Future Minimum Payments Executory Costs CapitalLeasesFutureMinimumPaymentsExecutoryCosts	858000
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	7152000
CY2016Q2	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	1231000
CY2016Q2	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	2706000
CY2015Q2	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	889000
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	16646000
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10013000
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	15907000
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8755000
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	6633000
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-5894000
CY2016Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2015Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2016Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000
CY2015Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000
CY2016Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	17847416
CY2015Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	18007749
CY2016Q2	us-gaap	Common Stock Value CommonStockValue	1785000
CY2015Q2	us-gaap	Common Stock Value CommonStockValue	1801000
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	31563000
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	19871000
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	29704000
CY2016	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-1245000
CY2015	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-1685000
CY2014	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-1103000
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	30318000
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	18186000
CY2014	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	28601000
CY2014	us-gaap	Cost Of Goods Sold CostOfGoodsSold	604640000
CY2016	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	16819000
CY2015	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	17741000
CY2014	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	18319000
CY2014	us-gaap	Costmethod Investments Other Than Temporary Impairment CostmethodInvestmentsOtherThanTemporaryImpairment	126000
CY2016	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	5839000
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	550005000
CY2015	us-gaap	Cost Of Goods Sold CostOfGoodsSold	596416000
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	655000
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	7985000
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	14463000
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	7836000
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	7926000
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	4092000
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	9090000
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	17142000
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	19590000
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	599000
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1231000
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1035000
CY2016Q2	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	123012000
CY2015Q2	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	104110000
CY2016Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	580000
CY2015Q2	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	530000
CY2016Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	17098000
CY2015Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	11432000
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	6220000
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-4006000
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	183000
CY2016Q2	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	1421000
CY2015Q2	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	1611000
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-483000
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	322000
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-512000
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	5983000
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3796000
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	571000
CY2016Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	17678000
CY2015Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	11962000
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	246000
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-112000
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	900000
CY2016Q2	us-gaap	Deferred Tax Assets Equity Method Investments DeferredTaxAssetsEquityMethodInvestments	8337000
CY2015Q2	us-gaap	Deferred Tax Assets Equity Method Investments DeferredTaxAssetsEquityMethodInvestments	9675000
CY2016Q2	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	4349000
CY2015Q2	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	4964000
CY2016Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	28624000
CY2015Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	31400000
CY2016Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-2604000
CY2015Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	3832000
CY2016Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	15074000
CY2015Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	15794000
CY2015Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent
CY2016Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	2387000
CY2015Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	3922000
CY2016Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	3952000
CY2015Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	2904000
CY2016Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	4668000
CY2015Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	4673000
CY2016Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign
CY2015Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	2588000
CY2016Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards General Business DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness	361000
CY2015Q2	us-gaap	Deferred Tax Assets Tax Credit Carryforwards General Business DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness	461000
CY2016Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	3297000
CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	3515000
CY2016Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	3660000
CY2015Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	2620000
CY2016Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	13550000
CY2015Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	15606000
CY2014Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	18615000
CY2016Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	4991000
CY2015Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	90000
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2331000
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2201000
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2006000
CY2016Q2	us-gaap	Deposits Assets Current DepositsAssetsCurrent	2036000
CY2015Q2	us-gaap	Deposits Assets Current DepositsAssetsCurrent	1743000
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	17528000
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18043000
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	17896000
CY2016Q2	us-gaap	Derivative Swaption Interest Rate DerivativeSwaptionInterestRate	0.0106
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.93
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.32
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.52
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.45
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.36
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.54
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.57
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.52
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.55
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.86
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.87
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.24
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.47
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.43
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.35
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.53
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.56
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.37
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.50
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.53
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.83
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-92000
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-4066000
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	74000
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.312
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.248
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.421
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.037
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.056
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.04
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.039
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.005
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.013
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.023
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.077
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.032
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.012
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.016
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.037
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	-0.01
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	-0.003
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings	0.004
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.015
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.018
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.028
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.012
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.054
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.005
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	-0.048
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.004
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.003
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Other EffectiveIncomeTaxRateReconciliationTaxCreditsOther
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Other EffectiveIncomeTaxRateReconciliationTaxCreditsOther	0.019
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Other EffectiveIncomeTaxRateReconciliationTaxCreditsOther
CY2016	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	2501000
CY2015	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	3148000
CY2014	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	2690000
CY2016Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	10370000
CY2015Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	11258000
CY2016Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	989000
CY2016	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y255D
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	592000
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	623000
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	513000
CY2016	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	4732000
CY2015	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	3718000
CY2014	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	13214000
CY2016Q2	us-gaap	Equity Method Investment Summarized Financial Information Current Assets EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets	256978000
CY2015Q2	us-gaap	Equity Method Investment Summarized Financial Information Current Assets EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets	259972000
CY2016Q2	us-gaap	Equity Method Investment Summarized Financial Information Current Liabilities EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities	60969000
CY2015Q2	us-gaap	Equity Method Investment Summarized Financial Information Current Liabilities EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities	66228000
CY2016Q2	us-gaap	Equity Method Investment Summarized Financial Information Equity Or Capital EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital	397272000
CY2015Q2	us-gaap	Equity Method Investment Summarized Financial Information Equity Or Capital EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital	385193000
CY2016	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	40277000
CY2015	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	58522000
CY2014	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	67566000
CY2016	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	20915000
CY2015	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	38734000
CY2014	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	51116000
CY2016	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	23508000
CY2015	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	55131000
CY2014	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	54812000
CY2016Q2	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Assets EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets	204320000
CY2015Q2	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Assets EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets	220384000
CY2016Q2	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Liabilities EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities	3057000
CY2015Q2	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Liabilities EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities	28935000
CY2016	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	853711000
CY2015	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	861998000
CY2014	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	876259000
CY2016Q2	us-gaap	Equity Method Investments EquityMethodInvestments	117412000
CY2015Q2	us-gaap	Equity Method Investments EquityMethodInvestments	113901000
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	120000
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	242000
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	3533000
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	120000
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	242000
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	3533000
CY2016Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	25058000
CY2015Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	23357000
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1393000
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	69000
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	351000
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	700000
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1054000
CY2016Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	28799000
CY2015Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	28745000
CY2016Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3741000
CY2015Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5388000
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-397000
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-448000
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-504000
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	816000
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-2395000
CY2016	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	13000
CY2015	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-778000
CY2014	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-475000
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt
CY2015	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1040000
CY2014	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt
CY2016	us-gaap	Gross Profit GrossProfit	93632000
CY2015	us-gaap	Gross Profit GrossProfit	90705000
CY2014	us-gaap	Gross Profit GrossProfit	83262000
CY2015Q3	us-gaap	Gross Profit GrossProfit	20984000
CY2015Q4	us-gaap	Gross Profit GrossProfit	21813000
CY2016Q1	us-gaap	Gross Profit GrossProfit	23364000
CY2016Q2	us-gaap	Gross Profit GrossProfit	27471000
CY2014Q3	us-gaap	Gross Profit GrossProfit	20450000
CY2014Q4	us-gaap	Gross Profit GrossProfit	22929000
CY2015Q1	us-gaap	Gross Profit GrossProfit	22007000
CY2015Q2	us-gaap	Gross Profit GrossProfit	25319000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	21843000
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	38341000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	38816000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	48243000
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	53812000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	47881000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	26400000
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	15471000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	9065000
CY2016	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	8963000
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	19475000
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	19063000
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15073000
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13346000
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20161000
CY2015Q1	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	782000
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	9923000
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	17208000
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	12569000
CY2016Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	3502000
CY2015Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1451000
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-5710000
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-3612000
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1157000
CY2014	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	5824000
CY2016	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-5983000
CY2015	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	3796000
CY2014	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-726000
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-6843000
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	6171000
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2677000
CY2016	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	108000
CY2015	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-76000
CY2014	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-5173000
CY2016	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	1928000
CY2015	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	3270000
CY2014	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-74000
CY2016	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	88000
CY2015	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-4491000
CY2014	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-4514000
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	558000
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	629000
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	702000
CY2016Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	0
CY2016Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3741000
CY2015Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5388000
CY2016	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	724000
CY2015	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	191000
CY2014	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	172000
CY2016	us-gaap	Interest Expense InterestExpense	3528000
CY2015	us-gaap	Interest Expense InterestExpense	4025000
CY2014	us-gaap	Interest Expense InterestExpense	4329000
CY2016	us-gaap	Interest Paid Net InterestPaidNet	3066000
CY2015	us-gaap	Interest Paid Net InterestPaidNet	3304000
CY2014	us-gaap	Interest Paid Net InterestPaidNet	3313000
CY2016Q2	us-gaap	Intermediate Life Plants Accumulated Costs IntermediateLifePlantsAccumulatedCosts	4522000
CY2015Q2	us-gaap	Intermediate Life Plants Accumulated Costs IntermediateLifePlantsAccumulatedCosts	2151000
CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	74724000
CY2016Q2	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	4463000
CY2016Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-322000
CY2015Q2	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	3980000
CY2016Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	55771000
CY2015Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	56844000
CY2016Q2	us-gaap	Inventory Gross InventoryGross	104915000
CY2015Q2	us-gaap	Inventory Gross InventoryGross	112320000
CY2016Q2	us-gaap	Inventory Net InventoryNet	103532000
CY2015Q2	us-gaap	Inventory Net InventoryNet	111615000
CY2016Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	37162000
CY2015Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	42526000
CY2016Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1383000
CY2015Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	705000
CY2016Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	6595000
CY2015Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	7546000
CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	610000
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	916000
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	1790000
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	4867000
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	4214000
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	3621000
CY2016Q2	us-gaap	Liabilities Liabilities	199918000
CY2015Q2	us-gaap	Liabilities Liabilities	177279000
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	526863000
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	476372000
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	75308000
CY2016Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	109226000
CY2015Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	91725000
CY2016Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	13786000
CY2015Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	12385000
CY2016Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	9500000
CY2015Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	9000000
CY2016Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	2194000
CY2016Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	1533000
CY2016Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	71631000
CY2016Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	13585000
CY2016Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	13654000
CY2016Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	13786000
CY2016Q2	us-gaap	Longterm Construction Loan Current And Noncurrent LongtermConstructionLoanCurrentAndNoncurrent	6629000
CY2012Q2	us-gaap	Maximum Length Of Time Hedged In Interest Rate Cash Flow Hedge1 MaximumLengthOfTimeHedgedInInterestRateCashFlowHedge1	P5Y
CY2016Q2	us-gaap	Minority Interest MinorityInterest	1914000
CY2015Q2	us-gaap	Minority Interest MinorityInterest	1599000
CY2016	us-gaap	Nature Of Operations NatureOfOperations	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;">1. Background </div></div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;">Overview</div></div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">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 premium 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 polyester product is available in virgin or recycled varieties, where the recycled is 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. </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company maintains one of the textile industry’s most comprehensive yarn product offerings, and has 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 North America, Central America, South America and Asia. </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">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 miscanthus grass 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.</div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;">Fiscal Year</div></div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The fiscal year end for the Company and its subsidiaries in El Salvador and China occurs on the last Sunday in June. The Company’s fiscal 2016, 2015 and 2014 ended on June 26, 2016, June 28, 2015 and June 29, 2014, respectively. The Company’s Brazilian and Colombian subsidiaries’ fiscal years end on June 30th. There were no significant transactions or events that occurred between the fiscal year ends of the Company and its subsidiaries. The Company’s fiscal 2016, 2015 and 2014 all consisted of 52 weeks.</div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;"> </div></div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;">Reclassifications</div></div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Certain reclassifications of prior years’ data have been made to conform to the current year presentation.</div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">All dollar and other currency amounts and share amounts, except per share amounts, are presented in thousands (000s), except as otherwise noted.</div></div></div>
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3642000
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-18190000
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-32410000
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-52892000
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-22541000
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-16869000
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	55975000
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	38903000
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	56357000
CY2016	us-gaap	Net Income Loss NetIncomeLoss	34415000
CY2015	us-gaap	Net Income Loss NetIncomeLoss	42151000
CY2014	us-gaap	Net Income Loss NetIncomeLoss	28823000
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	8025000
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	6464000
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	9689000
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	10237000
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	7077000
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	9418000
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	10016000
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	15640000
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1245000
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1685000
CY2014	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1103000
CY2015Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-239000
CY2015Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-270000
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-414000
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2018000
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	2331000
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	3260000
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	3272000
CY2016Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2346000
CY2015Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1769000
CY2016Q2	us-gaap	Other Inventory Supplies OtherInventorySupplies	5387000
CY2016Q2	us-gaap	Other Assets Current OtherAssetsCurrent	4790000
CY2015Q2	us-gaap	Other Assets Current OtherAssetsCurrent	6022000
CY2016Q2	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	33000
CY2015Q2	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	22000
CY2016Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	387000
CY2015Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	213000
CY2014Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-402000
CY2014Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-296000
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-257000
CY2015Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-730000
CY2015Q2	us-gaap	Other Inventory Supplies OtherInventorySupplies	5404000
CY2016Q2	us-gaap	Noncurrent Assets NoncurrentAssets	312584000
CY2015Q2	us-gaap	Noncurrent Assets NoncurrentAssets	259486000
CY2014Q2	us-gaap	Noncurrent Assets NoncurrentAssets	235511000
CY2016Q2	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	4
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	42198000
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	38486000
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	31483000
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	16387000
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	3784000
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1722000
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6330000
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3975000
CY2016	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent	77000
CY2015	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent	231000
CY2014	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent	554000
CY2016	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-2852000
CY2015	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-22280000
CY2014	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	881000
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-2135000
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-21578000
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	327000
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2135000
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-21578000
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	327000
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2852000
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-22280000
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	881000
CY2015Q2	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	881000
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-22280000
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2852000
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	77000
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	231000
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	554000
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	77000
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	231000
CY2015	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	-1600000
CY2014	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	-5289000
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	554000
CY2016	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	-2248000
CY2015Q2	us-gaap	Other Significant Noncash Transaction Value Of Consideration Received1 OtherSignificantNoncashTransactionValueOfConsiderationReceived1	1390000
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10393000
CY2015Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10740000
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	302000
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1441000
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1649000
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-126000
CY2016	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-2248000
CY2015	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-1600000
CY2014	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-5289000
CY2016Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	1496000
CY2015Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	1647000
CY2016Q2	us-gaap	Other Receivables OtherReceivables	688000
CY2015Q2	us-gaap	Other Receivables OtherReceivables	234000
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	44000
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-408000
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-217000
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	6211000
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	10360000
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	36551000
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	217000
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1063000
CY2014	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	400000
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	0
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	0
CY2014	us-gaap	Payments Of Dividends PaymentsOfDividends	0
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation
CY2014	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1654000
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	52337000
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	25966000
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	19091000
CY2016Q2	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent	1506000
CY2016	us-gaap	Proceeds From Construction Loans Payable ProceedsFromConstructionLoansPayable	790000
CY2015	us-gaap	Proceeds From Construction Loans Payable ProceedsFromConstructionLoansPayable
CY2014	us-gaap	Proceeds From Construction Loans Payable ProceedsFromConstructionLoansPayable
CY2016	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	153200000
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	149100000
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	149300000
CY2014	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	1254000
CY2015	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	1561000
CY2016	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	1560000
CY2016	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-566000
CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-504000
CY2014	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-109000
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2099000
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3847000
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2719000
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	181000
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	95000
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3136000
CY2016	us-gaap	Profit Loss ProfitLoss	33170000
CY2015	us-gaap	Profit Loss ProfitLoss	40466000
CY2014	us-gaap	Profit Loss ProfitLoss	27720000
CY2015Q3	us-gaap	Profit Loss ProfitLoss	7786000
CY2015Q4	us-gaap	Profit Loss ProfitLoss	6194000
CY2016Q1	us-gaap	Profit Loss ProfitLoss	9275000
CY2016Q2	us-gaap	Profit Loss ProfitLoss	9915000
CY2014Q3	us-gaap	Profit Loss ProfitLoss	6675000
CY2014Q4	us-gaap	Profit Loss ProfitLoss	9122000
CY2015Q1	us-gaap	Profit Loss ProfitLoss	9759000
CY2015Q2	us-gaap	Profit Loss ProfitLoss	14910000
CY2016Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	790646000
CY2015Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	732205000
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	185101000
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	136222000
CY2016	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	9250000
CY2015	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	7875000
CY2014	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	6907000
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	8113000
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7921000
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1684000
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	947000
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	287000
CY2016Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	83422000
CY2015Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	83863000
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	156336000
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	161278000
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	163858000
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	175561000
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	164422000
CY2016Q2	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	126000
CY2016	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	152000000
CY2015	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	170100000
CY2014	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	175800000
CY2016	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	4090000
CY2015	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1286000
CY2014	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	319000
CY2016	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	1250000
CY2015	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt
CY2014	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt
CY2016	us-gaap	Restructuring Charges RestructuringCharges
CY2015	us-gaap	Restructuring Charges RestructuringCharges
CY2014	us-gaap	Restructuring Charges RestructuringCharges	1273000
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	307065000
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	278331000
CY2016Q2	us-gaap	Retained Earnings Undistributed Earnings From Equity Method Investees RetainedEarningsUndistributedEarningsFromEquityMethodInvestees	46023000
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	643637000
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	687121000
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	687902000
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	162165000
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	172187000
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	174951000
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.659
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.021
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.022
CY2013Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	964000
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.021
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	47502000
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	49672000
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	46203000
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.605
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.626
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	615000
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	11.80
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	598000
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	190000
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	12963000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	255000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	82000
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	150000
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	97000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	20.27
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	17.31
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	14.66
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	9109000
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	934000
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	720000
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	12.63
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	14.32
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	9105000
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	715000
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	14.23
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	14.33
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	13.98
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	32.36
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	27.38
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	22.31
CY2013Q4	us-gaap	Share Price SharePrice	27.56
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P7Y219D
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P7Y109D
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P7Y146D
CY2016Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	9059000
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y109D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y328D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P4Y328D
CY2013Q4	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	421000
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	41000
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	6719000
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	95000
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	181000
CY2013Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	50000000
CY2014Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	50000000
CY2013	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	1068000
CY2014	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	1524000
CY2015	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	349000
CY2016	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	206000
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	3147000
CY2014	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	36551000
CY2015	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	10360000
CY2016	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	6211000
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	325031000
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	297494000
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	326945000
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	299093000
CY2013Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	286480000
CY2014Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	286738000
CY2016Q2	us-gaap	Supplemental Unemployment Benefits Other Postemployment SupplementalUnemploymentBenefitsOtherPostemployment	2262000
CY2015Q2	us-gaap	Supplemental Unemployment Benefits Other Postemployment SupplementalUnemploymentBenefitsOtherPostemployment	3690000
CY2016Q2	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	78300000
CY2015Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4029000
CY2014Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	983000
CY2016Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4532000
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	274000
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	178000
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	2000
CY2016Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	279000
CY2015Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	23000
CY2014Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	118000
CY2016	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	-23000
CY2015	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	-95000
CY2014	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	-193000
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	110000
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	3469000
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	78000
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1058000
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	18000
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	68000
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	391000
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	263000
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	125000
CY2016Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	4532000
CY2016Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	271000
CY2016Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On First Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary	9035000
CY2016Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	1696000
CY2016Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	6108000
CY2016Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	3798000
CY2016Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears	482000
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;">Use of Estimates</div></div></div><div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The preparation of financial statements in conformity with GAAP requires management to make use of estimates and assumptions that affect the reported amounts of assets and liabilities, certain financial statement disclosures at the date of the financial statements, and the reported amounts of revenues and expenses during the period. The Company’s consolidated financial statements include amounts that are based on management’s best estimates and judgments. Actual results may vary from these estimates. These estimates are reviewed periodically to determine if a change is required.</div></div></div></div></div></div></div>
CY2016	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-2056000
CY2015	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-3009000
CY2014	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	1925000
CY2014Q4	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-630000
CY2015Q1	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-924000
CY2015Q2	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-1749000
CY2016Q2	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	1225000
CY2015Q2	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	1220000
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18415000
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18836000
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19621000
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17857000
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18207000
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18919000

Files In Submission

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0001437749-16-038127.txt	Edgar Link	pending
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ufi-20160626.xml	Edgar Link	completed
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$UFI
UNIFI INC Stock $ufi

2016 Q2 Form 10-K Financial Statement

#000143774916038127 Filed on August 26, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UFI UNIFI INC Stock $ufi

2016 Q2 Form 10-K Financial Statement

#000143774916038127 Filed on August 26, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UFI
UNIFI INC Stock $ufi