$UFI
UNIFI INC

2016 Q2 Form 10-K Financial Statement

#000156459017018240 Filed on September 01, 2017

View on sec.gov

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

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CY2017 us-gaap Nature Of Operations
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<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">1. Background</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Overview</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unifi, Inc., a New York corporation formed in 1969 (together with its subsidiaries, &#8220;UNIFI,&#8221; the &#8220;Company,&#8221; &#8220;we,&#8221; &#8220;us&#8221; or &#8220;our&#8221;), is a multi-national company that manufactures and sells innovative synthetic and recycled products made from polyester and nylon primarily to other yarn manufacturers and knitters and weavers that produce fabric for the apparel, hosiery, home furnishings, automotive, industrial and other end-use markets. Polyester yarns include partially oriented yarn (&#8220;POY&#8221;), textured, solution and package dyed, twisted, beamed and draw wound yarns, and each is available in virgin or recycled varieties. Recycled solutions, made from both pre-consumer and post-consumer waste, include plastic bottle flake and polyester polymer beads (&#8220;Chip&#8221;).&nbsp;&nbsp;Nylon products include textured, solution dyed and spandex covered yarns.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNIFI maintains one of the textile industry&#8217;s most comprehensive yarn product offerings that include specialized yarns, premium value-added (&#8220;PVA&#8221;) yarns and commodity yarns, with principal geographic markets in the Americas and Asia.&nbsp;&nbsp;</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNIFI has manufacturing operations in four countries and participates in joint ventures in Israel and the United States, the most significant of which is a 34% non-controlling partnership interest in Parkdale America, LLC (&#8220;PAL&#8221;), a producer of cotton and synthetic yarns for sale to the global textile industry and apparel market.&#160; </p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">All amounts, except per share amounts, are presented in thousands (000s), unless otherwise noted.</p> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Fiscal Year</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The fiscal year end for Unifi, Inc. and its subsidiary in El Salvador ends on the last Sunday in June. Unifi, Inc.&#8217;s fiscal 2017, 2016 and 2015 ended on June 25, 2017, June 26, 2016 and June 28, 2015, respectively. Unifi, Inc.&#8217;s Brazilian, Chinese, Colombian and Sri Lankan subsidiaries&#8217; fiscal years end on June 30th. There were no significant transactions or events that occurred between the fiscal year ends of Unifi, Inc. and its wholly owned subsidiaries. Unifi, Inc.&#8217;s fiscal 2017, 2016 and 2015 all consisted of 52 fiscal weeks.</p> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Reclassifications</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain reclassifications of prior fiscal years&#8217; data have been made to conform to the fiscal 2017 presentation.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNIFI adopted Accounting Standards Update (&#8220;ASU&#8221;) 2015-03, <font style="font-style:italic;">Interest&#8212;Imputation of Interest (Subtopic</font><font style="font-style:italic;color:#000000;"> 835-30): Simplifying the Presentation of Debt Issuance Costs</font><font style="color:#000000;"> (&#8220;ASU 2015-03&#8221;) during fiscal 2017, along with the clarifying guidance in ASU 2015-15</font>, <font style="font-style:italic;color:#000000;">Interest&#8212;Imputation of Interest (Subtopic 835-30): Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements&#8212;Amendments to SEC Paragraphs Pursuant to Staff Announcement at June 18, 2015 EITF Meeting. </font><font style="color:#000000;">As shown in the table below, unamortized debt issuance costs associated with outstanding debt have been reclassified to conform to the new presentation requirements as follows:</font></p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;;font-size:9pt;">&nbsp;</p> <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:100%;"> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:48.18%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.8%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.46%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">June 26, 2016</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">As Previously Reported</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.8%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.46%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Adjustments<font style="font-family:Calibri;">&#160;</font>Due</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">to Adoption of</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">ASU 2015-03</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.8%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.46%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">June 26, 2016</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">As Adjusted</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:48.18%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Debt issuance costs (within other non-current assets)</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,421</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,421</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8212;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:48.18%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total assets</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">526,863</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,421</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">525,442</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:48.18%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Long-term debt</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">109,226</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,421</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">107,805</p></td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:48.18%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total liabilities</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">199,918</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,421</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">198,497</p></td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p></td> </tr> </table></div> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;;font-size:9pt;">&nbsp;</p></div>
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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.&nbsp;&nbsp;UNIFI&#8217;s consolidated financial statements include amounts that are based on management&#8217;s best estimates and judgments.&nbsp;&nbsp;Actual results may vary from these estimates.&nbsp;&nbsp;These estimates are reviewed periodically to determine if a change is required.</p></div>
CY2017Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
83291000
CY2016Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
86361000
CY2017Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2222000
CY2016Q2 ufi Foreign Inventory Valued At Average Cost
ForeignInventoryValuedAtAverageCost
27651000
CY2017Q2 us-gaap Deposits Assets Current
DepositsAssetsCurrent
2992000
CY2016Q2 us-gaap Deposits Assets Current
DepositsAssetsCurrent
2036000
CY2017Q2 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
2272000
CY2017Q2 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
4
CY2017Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
0
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7177000
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6907000
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8113000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
3070000
CY2016 us-gaap Advertising Expense
AdvertisingExpense
4844000
CY2015 us-gaap Advertising Expense
AdvertisingExpense
3975000
CY2017Q2 ufi Operating Leases Estimated Future Minimum Payments Due
OperatingLeasesEstimatedFutureMinimumPaymentsDue
6400000
CY2016Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2839000
CY2017Q2 ufi Reserves For Yarn Quality Claims
ReservesForYarnQualityClaims
1278000
CY2016Q2 ufi Reserves For Yarn Quality Claims
ReservesForYarnQualityClaims
795000
CY2017Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
79791000
CY2016Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
82727000
CY2017Q2 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
6000
CY2016Q2 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
7000
CY2017Q2 us-gaap Other Receivables
OtherReceivables
1324000
CY2016Q2 us-gaap Other Receivables
OtherReceivables
688000
CY2017Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
36748000
CY2016Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
37162000
CY2017Q2 us-gaap Other Inventory Supplies
OtherInventorySupplies
6104000
CY2016Q2 us-gaap Other Inventory Supplies
OtherInventorySupplies
5387000
CY2017Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
7399000
CY2016Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
6595000
CY2017Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
63121000
CY2016Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
55771000
CY2017Q2 us-gaap Inventory Gross
InventoryGross
113372000
CY2016Q2 us-gaap Inventory Gross
InventoryGross
104915000
CY2017Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1967000
CY2016Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1383000
CY2017Q2 ufi Foreign Inventory Valued At Average Cost
ForeignInventoryValuedAtAverageCost
33231000
CY2016Q2 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
1496000
CY2017Q2 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
1197000
CY2016Q2 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
1225000
CY2017Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
7000
CY2016Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
33000
CY2017Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
820420000
CY2016Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
790646000
CY2017Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
612355000
CY2016Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
602839000
CY2017Q2 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
4677000
CY2016Q2 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
2706000
CY2017Q2 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
34568000
CY2016Q2 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
21525000
CY2017Q2 ufi Capital Lease Assets Aggregate Present Value
CapitalLeaseAssetsAggregatePresentValue
14070000
CY2016Q2 ufi Capital Lease Assets Aggregate Present Value
CapitalLeaseAssetsAggregatePresentValue
4154000
CY2017 ufi Depreciation And Amortization Including Software Development Amortization
DepreciationAndAmortizationIncludingSoftwareDevelopmentAmortization
18483000
CY2016 ufi Depreciation And Amortization Including Software Development Amortization
DepreciationAndAmortizationIncludingSoftwareDevelopmentAmortization
15269000
CY2015 ufi Depreciation And Amortization Including Software Development Amortization
DepreciationAndAmortizationIncludingSoftwareDevelopmentAmortization
15422000
CY2017 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
18319000
CY2016 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
16819000
CY2015 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
17741000
CY2017Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
28170000
CY2016Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
28799000
CY2017Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
26012000
CY2016Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
25058000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1381000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1701000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2080000
CY2017Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1032000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4012000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
9090000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
17142000
CY2017Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
678000
CY2017Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
327000
CY2017Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
60000
CY2017Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
47000
CY2016Q2 us-gaap Intermediate Life Plants Accumulated Costs
IntermediateLifePlantsAccumulatedCosts
4522000
CY2017Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
613000
CY2016Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
387000
CY2016Q2 us-gaap Accrued Utilities Current
AccruedUtilitiesCurrent
2376000
CY2017Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
771000
CY2016Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
831000
CY2017Q2 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
42000
CY2016Q2 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
1506000
CY2017Q2 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo
16996000
CY2017Q2 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree
89819000
CY2017Q2 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour
2624000
CY2017Q2 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive
2418000
CY2017Q2 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal After Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalAfterYearFive
551000
CY2017Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
5077000
CY2016Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
4463000
CY2017Q2 us-gaap Supplemental Unemployment Benefits Other Postemployment
SupplementalUnemploymentBenefitsOtherPostemployment
2822000
CY2017Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10469000
CY2016Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10370000
CY2017Q2 us-gaap Accrued Utilities Current
AccruedUtilitiesCurrent
2562000
CY2016Q2 ufi Accrual For Consulting And Transition Fees
AccrualForConsultingAndTransitionFees
1045000
CY2017Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2300000
CY2016Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2346000
CY2017Q2 us-gaap Capital Lease Obligations
CapitalLeaseObligations
25168000
CY2016Q2 us-gaap Capital Lease Obligations
CapitalLeaseObligations
15798000
CY2017Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
129468000
CY2016Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
123012000
CY2017Q2 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
7060000
CY2016Q2 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
4261000
CY2017Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
10000000
CY2016Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
9525000
CY2017Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
1026000
CY2016Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
1421000
CY2017 ufi Capital Lease Obligations Range Start Month And Year
CapitalLeaseObligationsRangeStartMonthAndYear
2018-07
CY2017 ufi Capital Lease Obligations Range End Month And Year
CapitalLeaseObligationsRangeEndMonthAndYear
2027-11
CY2017Q2 ufi Annual Interest Rate Added To Federal Funds Rate
AnnualInterestRateAddedToFederalFundsRate
0.005
CY2017Q2 ufi Annual Interest Rate Added To Libor Rate
AnnualInterestRateAddedToLIBORRate
0.010
CY2017 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
14070000
CY2016 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
4154000
CY2016Q2 us-gaap Longterm Construction Loan Current And Noncurrent
LongtermConstructionLoanCurrentAndNoncurrent
6629000
CY2017Q2 us-gaap Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months
LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths
17060000
CY2016Q2 us-gaap Supplemental Unemployment Benefits Other Postemployment
SupplementalUnemploymentBenefitsOtherPostemployment
2262000
CY2017Q2 ufi Other Other Liabilities Noncurrent
OtherOtherLiabilitiesNoncurrent
3905000
CY2016Q2 ufi Other Other Liabilities Noncurrent
OtherOtherLiabilitiesNoncurrent
3668000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2689000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
21679000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
36430000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
40586000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
26564000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
17382000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-6082000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1545000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
8748000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-130000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
764000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1369000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
10224000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6781000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7025000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
6602000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
6304000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-4006000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
162000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
255000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-112000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
122000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-576000
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
322000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6886000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5983000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3796000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.102
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.077
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473000
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711000
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1058000
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18000
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480000
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274000
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178000
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391000
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263000
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10325000
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349000
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206000
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29.72
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30.13
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23.01
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0
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0
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P5Y
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P7Y7M6D
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P7Y3M19D
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0.379
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0.00
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153000
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39000
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478000
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476000
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287000
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19.93
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P5Y10M25D
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P5Y10M25D
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P3Y10M25D
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4464000
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4463000
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4397000
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2181000
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2340000
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2631000
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599000
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592000
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623000
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4701000
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P2Y
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2538000
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2331000
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2201000
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0
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0
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0
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77000
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231000
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299000
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299000
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438000
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-77000
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-231000
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18136000
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17857000
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18207000
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307000
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558000
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629000
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18443000
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18415000
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18836000
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390000
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193000
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150000
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258160000
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184457000
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57977000
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3263000
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381377000
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48164000
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256978000
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204320000
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3057000
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397272000
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861998000
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58522000
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38734000
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55131000
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35653000
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18087000
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17398000
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P99Y
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P7Y
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7943000
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7626000
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5916000
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2870000
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2565000
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1032000
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27952000
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782000
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2002000
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18108000
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2088000
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1621000
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1340000
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994000
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328000
CY2017Q2 us-gaap Operating Leases Future Minimum Payments Due
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6371000
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4357000
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4867000
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4214000
CY2017Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
11767000
CY2017Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
10170000
CY2017Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
4720000
CY2017Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
349000
CY2017Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
82000
CY2017Q2 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
434000
CY2017 ufi Purchases Utilities
PurchasesUtilities
26984000
CY2016 ufi Purchases Utilities
PurchasesUtilities
26790000
CY2015 ufi Purchases Utilities
PurchasesUtilities
28971000
CY2017 ufi Costs For Unconditional Service Obligations
CostsForUnconditionalServiceObligations
2575000
CY2016 ufi Costs For Unconditional Service Obligations
CostsForUnconditionalServiceObligations
641000
CY2015 ufi Costs For Unconditional Service Obligations
CostsForUnconditionalServiceObligations
7625000
CY2017 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
29559000
CY2016 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
27431000
CY2015 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
36596000
CY2017Q2 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
1245000
CY2016Q2 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
1265000
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2017 us-gaap Cost Of Goods Sold Depreciation
CostOfGoodsSoldDepreciation
17803000
CY2017 ufi Segment Profit Loss
SegmentProfitLoss
111967000
CY2016 us-gaap Cost Of Goods Sold Depreciation
CostOfGoodsSoldDepreciation
14792000
CY2016 ufi Segment Profit Loss
SegmentProfitLoss
108424000
CY2015 us-gaap Cost Of Goods Sold Depreciation
CostOfGoodsSoldDepreciation
14847000
CY2015 ufi Segment Profit Loss
SegmentProfitLoss
105552000
CY2017 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
33190000
CY2015Q2 us-gaap Assets
Assets
474761000
CY2017 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
642130000
CY2016 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
637436000
CY2015 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
680843000
CY2017Q2 us-gaap Noncurrent Assets
NoncurrentAssets
325672000
CY2016Q2 us-gaap Noncurrent Assets
NoncurrentAssets
311163000
CY2015Q2 us-gaap Noncurrent Assets
NoncurrentAssets
257875000
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
159969000
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2017Q1 us-gaap Sales Revenue Net
SalesRevenueNet
160896000
CY2017Q2 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2016Q4 us-gaap Gross Profit
GrossProfit
22130000
CY2017Q1 us-gaap Gross Profit
GrossProfit
21130000
CY2017Q2 us-gaap Gross Profit
GrossProfit
27357000
CY2016Q4 us-gaap Profit Loss
ProfitLoss
4354000
CY2017Q1 us-gaap Profit Loss
ProfitLoss
9177000
CY2017Q2 us-gaap Profit Loss
ProfitLoss
9704000
CY2016Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-261000
CY2016Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-237000
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2016Q1 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2015Q3 us-gaap Profit Loss
ProfitLoss
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CY2015Q4 us-gaap Profit Loss
ProfitLoss
6194000
CY2016Q1 us-gaap Profit Loss
ProfitLoss
9275000
CY2016Q2 us-gaap Profit Loss
ProfitLoss
9915000
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 Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-322000
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
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
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
CY2016Q4 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-1662000
CY2016Q2 ufi Employee Transition Costs
EmployeeTransitionCosts
840000
CY2016Q1 ufi Employee Transition Costs
EmployeeTransitionCosts
260000
CY2015Q4 ufi Employee Transition Costs
EmployeeTransitionCosts
400000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
3282000
CY2016 us-gaap Interest Paid Net
InterestPaidNet
3066000
CY2015 us-gaap Interest Paid Net
InterestPaidNet
3304000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8123000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9923000
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
17208000
CY2017 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
652000
CY2016 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
704000
CY2015 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
191000
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3234000
CY2016 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
4197000
CY2015 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1726000
CY2015Q2 us-gaap Other Significant Noncash Transaction Value Of Consideration Received1
OtherSignificantNoncashTransactionValueOfConsiderationReceived1
1390000

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