$UFI
UNIFI INC

2019 Q2 Form 10-K Financial Statement

#000156459019033600 Filed on August 29, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2 2018 Q1
Revenue $179.5M $181.3M $165.9M
YoY Change -1.01% 5.88% 3.09%
Cost Of Revenue $149.3M
YoY Change 6.83%
Gross Profit $18.34M $23.90M $16.56M
YoY Change -23.27% -12.62% -21.65%
Gross Profit Margin 10.22% 13.18% 9.98%
Selling, General & Admin $13.85M
YoY Change
% of Gross Profit 83.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $13.85M
YoY Change
Operating Profit $1.583M
YoY Change
Interest Expense $1.187M
YoY Change
% of Operating Profit 74.98%
Other Income/Expense, Net
YoY Change
Pretax Income $1.122M
YoY Change
Income Tax $946.0K
% Of Pretax Income 84.31%
Net Earnings $1.002M $10.76M $176.0K
YoY Change -90.69% 10.92% -98.08%
Net Earnings / Revenue 0.56% 5.94% 0.11%
Basic Earnings Per Share $0.05 $0.59 $0.01
Diluted Earnings Per Share $0.05 $0.58 $0.01
COMMON SHARES
Basic Shares Outstanding 18.42M 18.34M 18.31M
Diluted Shares Outstanding 18.70M

Balance Sheet

Concept 2019 Q2 2018 Q2 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $22.23M $44.89M $40.58M
Short-Term Investments
Other Short-Term Assets $16.36M $6.529M $7.178M
YoY Change 150.51% 0.94%
Inventory $133.8M $126.3M $121.3M
Prepaid Expenses
Receivables $86.20M $85.01M $86.56M
Other Receivables
Total Short-Term Assets $265.6M $274.3M $267.1M
YoY Change -3.16% 12.58%
LONG-TERM ASSETS
Property, Plant & Equipment $206.8M $205.5M $203.7M
YoY Change 0.62% 1.05%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $114.3M $112.6M $112.2M
YoY Change 1.49% -5.75%
Other Assets $671.0K $3.080M $3.781M
YoY Change -78.21% 402.45%
Total Long-Term Assets $326.5M $327.5M $323.8M
YoY Change -0.3% -0.11%
TOTAL ASSETS
Total Short-Term Assets $265.6M $274.3M $267.1M
Total Long-Term Assets $326.5M $327.5M $323.8M
Total Assets $592.2M $601.8M $590.9M
YoY Change -1.6% 5.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $41.80M $48.97M $41.01M
YoY Change -14.65% 18.0%
Accrued Expenses $16.85M $17.72M $16.04M
YoY Change -4.92% 9.76%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $10.00M $10.00M
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $74.73M $85.00M $76.50M
YoY Change -12.08% 11.77%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities $6.185M $5.337M $10.90M
YoY Change 15.89% -54.79%
Total Long-Term Liabilities $6.185M $5.337M $10.90M
YoY Change 15.89% -54.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $74.73M $85.00M $76.50M
Total Long-Term Liabilities $6.185M $5.337M $10.90M
Total Liabilities $199.3M $212.0M $200.8M
YoY Change -6.0% 0.63% -7.2%
SHAREHOLDERS EQUITY
Retained Earnings $374.7M $371.8M $360.9M
YoY Change 0.78% 9.36% 9.28%
Common Stock $61.41M $58.56M $58.03M
YoY Change 4.86% 8.96% 8.77%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $392.8M $389.8M $390.1M
YoY Change
Total Liabilities & Shareholders Equity $592.2M $601.8M $590.9M
YoY Change -1.6% 5.3%

Cashflow Statement

Concept 2019 Q2 2018 Q2 2018 Q1
OPERATING ACTIVITIES
Net Income $1.002M $10.76M $176.0K
YoY Change -90.69% 10.92% -98.08%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:8pt;font-family:Arial;font-style:normal;text-transform:none;font-variant: normal;"><a name="NOTES_TO_CONSOLIDATED_FINANCIAL_STMTS"></a><a name="NOTES_TO_CONSOLIDATED_FINANCIAL_STMTS"></a>1. Background</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-size:8pt;font-family:Arial;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-size:8pt;font-family:Arial;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 recycled and synthetic products made from polyester and nylon primarily to other yarn manufacturers and knitters and weavers (UNIFI&#8217;s direct customers) that produce yarn and/or fabric for the apparel, hosiery, home furnishings, automotive, industrial and other end-use markets (UNIFI&#8217;s indirect customers).&nbsp;&nbsp;We refer to these indirect customers as &#8220;brand partners.&#8221; 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 (&#8220;Flake&#8221;) and polyester polymer beads (&#8220;Chip&#8221;).&nbsp;&nbsp;Nylon yarns include virgin or recycled textured, solution dyed and spandex covered yarns.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNIFI maintains one of the textile industry&#8217;s most comprehensive product offerings that include a range of specialized, premium value-added (&#8220;PVA&#8221;) and commodity solutions, with principal geographic markets in the Americas, Asia and Europe. </p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNIFI has direct manufacturing operations in four countries and participates in joint ventures with operations in Israel, Mexico and the United States (&#8220;U.S.&#8221;), the most significant of which is a 34% non-controlling partnership interest in Parkdale America, LLC (&#8220;PAL&#8221;), a significant unconsolidated affiliate that produces 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-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">All dollar 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-size:8pt;font-family:Arial;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-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The fiscal year for Unifi, Inc., its domestic subsidiaries and its subsidiary in El Salvador ends on the Sunday in June or July nearest June 30 of each year. During fiscal 2019, Unifi, Inc. changed its fiscal year end from the last Sunday in June to the Sunday in June or July nearest June 30 of each year. </p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unifi, Inc.&#8217;s fiscal 2019, 2018 and 2017 ended on June 30, 2019, June 24, 2018 and June 25, 2017, respectively. Unifi, Inc.&#8217;s remaining material operating subsidiaries&#8217; fiscal years end on June 30. For fiscal 2018 and 2017, there were no significant transactions or events that occurred between Unifi, Inc.&#8217;s fiscal year end and such wholly owned subsidiaries&#8217; subsequent fiscal year ends. Unifi, Inc.&#8217;s fiscal 2019 consisted of 53 weeks, while fiscal 2018 and 2017 each consisted of 52 weeks.</p> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-size:8pt;font-family:Arial;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-size:8pt;font-family:Arial;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 current presentation.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-weight:bold;;font-size:8pt;">&nbsp;</p>
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15519000
CY2019Q2 us-gaap Liabilities Current
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74733000
CY2018Q2 us-gaap Liabilities Current
LiabilitiesCurrent
85003000
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations
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111541000
CY2018Q2 us-gaap Long Term Debt And Capital Lease Obligations
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113553000
CY2019Q2 us-gaap Other Liabilities Noncurrent
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6185000
CY2018Q2 us-gaap Other Liabilities Noncurrent
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5337000
CY2018Q2 us-gaap Accrued Income Taxes Noncurrent
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470000
CY2019Q2 us-gaap Deferred Tax Liabilities Noncurrent
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6847000
CY2018Q2 us-gaap Deferred Tax Liabilities Noncurrent
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7663000
CY2019Q2 us-gaap Liabilities
Liabilities
199306000
CY2018Q2 us-gaap Liabilities
Liabilities
212026000
CY2019Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2018Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2019Q2 us-gaap Common Stock Value
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1846000
CY2018Q2 us-gaap Common Stock Value
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1835000
CY2019Q2 us-gaap Additional Paid In Capital Common Stock
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59560000
CY2018Q2 us-gaap Additional Paid In Capital Common Stock
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56726000
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
374668000
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
371753000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-43229000
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-40533000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
392845000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
389781000
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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392845000
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
592151000
CY2019Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.10
CY2019Q2 us-gaap Common Stock Shares Authorized
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500000000
CY2019Q2 us-gaap Common Stock Shares Issued
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18462296
CY2019Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
18462296
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
708804000
CY2017 us-gaap Gross Profit
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94164000
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
56077000
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
50829000
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
308000
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-38000
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-123000
CY2019 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-2350000
CY2018 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1590000
CY2017 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
310000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
10960000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
28799000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
43768000
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
628000
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
560000
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
517000
CY2019 us-gaap Interest Expense
InterestExpense
5414000
CY2018 us-gaap Interest Expense
InterestExpense
4935000
CY2017 us-gaap Interest Expense
InterestExpense
3578000
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-131000
CY2017 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-1662000
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3968000
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5787000
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4230000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10011000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
30211000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
43275000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7555000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1491000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10898000
CY2019 us-gaap Profit Loss
ProfitLoss
2456000
CY2018 us-gaap Profit Loss
ProfitLoss
31702000
CY2017 us-gaap Profit Loss
ProfitLoss
32377000
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-240000
CY2017 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-498000
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-240000
CY2016Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
326945000
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2182000
CY2017 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
1060000
CY2017 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
1416000
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5075000
CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
483000
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2892000
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
530000
CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
35425000
CY2016Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
16646000
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
12236000
CY2017 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2322000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22585000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20368000
CY2018 us-gaap Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
5823000
CY2017 us-gaap Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
2983000
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1060000
CY2019 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-423000
CY2018 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
5797000
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
691000
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
277000
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1112000
CY2019 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
2923000
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
7529000
CY2017 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-1586000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
15838000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
18198000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8519000
CY2019 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
1331000
CY2018 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
382000
CY2017 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
1824000
CY2019 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
4754000
CY2018 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-573000
CY2017 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-4724000
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-5813000
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
8674000
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1207000
CY2019 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-151000
CY2018 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
229000
CY2017 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
233000
CY2019 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
1025000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24871000
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
636135000
CY2018 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-4913000
CY2017 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
787000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7284000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
37335000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
46062000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25029000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33190000
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
65000
CY2019 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
7500000
CY2019 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
7019000
CY2018 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
7060000
CY2017 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
4700000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
802000
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
206000
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
483000
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
219000
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2787000
CY2019 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
720000
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1060000
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-368000
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-450000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4626000
CY2019 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-22662000
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
9465000
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
18779000
CY2019Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
55531000
CY2018Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
619654000
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-size:8pt;font-family:Arial;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-size:8pt;font-family:Arial;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>
CY2019Q2 us-gaap Other Inventory Supplies
OtherInventorySupplies
9020000
CY2019Q2 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
8181000
CY2017 ufi Depreciation And Amortization Including Software Development Amortization
DepreciationAndAmortizationIncludingSoftwareDevelopmentAmortization
18483000
CY2019Q2 us-gaap Other Receivables
OtherReceivables
2688000
CY2018Q2 us-gaap Other Receivables
OtherReceivables
1263000
CY2019Q2 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
4
CY2019Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
7794000
CY2019 ufi Change In Contract Assets Balance Upon Recognition Of Satisfied Performance Obligations In Connection With Adoption Of New Revenue Recognition Guidance
ChangeInContractAssetsBalanceUponRecognitionOfSatisfiedPerformanceObligationsInConnectionWithAdoptionOfNewRevenueRecognitionGuidance
7794000
CY2019Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
89495000
CY2018Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
87633000
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2338000
CY2018Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2059000
CY2019Q2 ufi Reserves For Quality Claims
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961000
CY2018Q2 ufi Reserves For Quality Claims
ReservesForQualityClaims
564000
CY2019Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
86196000
CY2018Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
85010000
CY2019Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
8510000
CY2019Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
63111000
CY2019Q2 us-gaap Inventory Gross
InventoryGross
136172000
CY2019Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2391000
CY2018Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1599000
CY2019Q2 ufi Foreign Inventory Valued At Average Cost
ForeignInventoryValuedAtAverageCost
45122000
CY2018Q2 ufi Foreign Inventory Valued At Average Cost
ForeignInventoryValuedAtAverageCost
39870000
CY2019Q2 us-gaap Deposits Assets Current
DepositsAssetsCurrent
4187000
CY2018Q2 us-gaap Deposits Assets Current
DepositsAssetsCurrent
3703000
CY2019Q2 us-gaap Value Added Tax Receivable Current
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2519000
CY2018Q2 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
1024000
CY2019Q2 us-gaap Other Prepaid Expense Current
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1856000
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
851103000
CY2018Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
832540000
CY2018Q2 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
7370000
CY2019Q2 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
31897000
CY2018Q2 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
34568000
CY2019 ufi Depreciation And Amortization Including Software Development Amortization
DepreciationAndAmortizationIncludingSoftwareDevelopmentAmortization
21602000
CY2018 ufi Depreciation And Amortization Including Software Development Amortization
DepreciationAndAmortizationIncludingSoftwareDevelopmentAmortization
21109000
CY2018Q2 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
508000
CY2019Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1545000
CY2018Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2588000
CY2019Q2 us-gaap Capital Lease Obligations
CapitalLeaseObligations
11118000
CY2018Q2 us-gaap Capital Lease Obligations
CapitalLeaseObligations
18107000
CY2019Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
128018000
CY2018Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
131207000
CY2019Q2 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
5519000
CY2019 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
21226000
CY2018 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
19761000
CY2017 us-gaap Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
18319000
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
25906000
CY2018Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
25725000
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
23736000
CY2018Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
22735000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1112000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1110000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1381000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
831000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
538000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
473000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
328000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
0
CY2018Q2 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
2259000
CY2019Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
671000
CY2018Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
821000
CY2019Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
9775000
CY2018Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10833000
CY2019Q2 us-gaap Accrued Utilities Current
AccruedUtilitiesCurrent
2061000
CY2018Q2 us-gaap Accrued Utilities Current
AccruedUtilitiesCurrent
2594000
CY2019Q2 ufi Accrued Severance Costs Current
AccruedSeveranceCostsCurrent
2058000
CY2018Q2 ufi Accrued Severance Costs Current
AccruedSeveranceCostsCurrent
362000
CY2019Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
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999000
CY2018Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
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835000
CY2019Q2 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
411000
CY2018Q2 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
6996000
CY2019Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
958000
CY2018Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
658000
CY2019 ufi Capital Lease Obligations Range Start Month And Year
CapitalLeaseObligationsRangeStartMonthAndYear
2019-08
CY2019 ufi Capital Lease Obligations Range End Month And Year
CapitalLeaseObligationsRangeEndMonthAndYear
2027-11
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months
LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths
15519000
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo
12623000
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree
12417000
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour
10090000
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive
76995000
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal After Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalAfterYearFive
374000
CY2019Q2 us-gaap Supplemental Unemployment Benefits Other Postemployment
SupplementalUnemploymentBenefitsOtherPostemployment
2695000
CY2018Q2 us-gaap Supplemental Unemployment Benefits Other Postemployment
SupplementalUnemploymentBenefitsOtherPostemployment
3045000
CY2019Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
1043000
CY2018Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
131000
CY2019 ufi Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Liability
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalLiability
2747000
CY2019Q2 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
647000
CY2019Q2 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
1800000
CY2018Q2 us-gaap Other Sundry Liabilities Noncurrent
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2161000
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2689000
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38063000
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40586000
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28000
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7282000
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9639000
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10224000
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7132000
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4305000
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4012000
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162000
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139000
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391000
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122000
CY2019 us-gaap Deferred Income Tax Expense Benefit
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423000
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0.21
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396000
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843000
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0.084
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1239000
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3986000
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0.283
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0.350
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-0.161
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0.024
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0.102
CY2019 ufi Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings And Withholding Taxes
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0.203
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0.018
CY2017 ufi Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings And Withholding Taxes
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0.014
CY2019 ufi Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings Due To Tax Reform
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0.007
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0.239
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CY2018 ufi Effective Income Tax Rate Reconciliation Revaluation Of Domestic Deferred Balances Due To Tax Reform
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0.142
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0.325
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-0.015
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0.051
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0.119
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0.110
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0.016
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0.042
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0.755
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5680000
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1679000
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2141000
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1761000
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2089000
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17237000
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5845000
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10008000
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4081000
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5555000
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4847000
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40374000
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30359000
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26020000
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15143000
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14354000
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15216000
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18325000
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19375000
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295000
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216000
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18620000
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19591000
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4266000
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4375000
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166000
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4463000
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4254000
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26000
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26000
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124000
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980000
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524000
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4204000
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439000
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89000
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1083000
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46189000
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0
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0
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P5Y6M0D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P5Y2M12D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P5Y
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.014
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0.326
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0.343
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.379
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.00
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.00
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223000
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69000
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157000
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25000
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377000
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377000
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241000
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23.73
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23.33
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10.05
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25.74
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27.98
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24.88
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24.88
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24.10
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P6Y9M18D
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y9M18D
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y8M12D
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386000
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386000
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386000
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2648000
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4926000
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2181000
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10000
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244000
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325000
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442000
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599000
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1873000
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P1Y6M
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2836000
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2643000
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2538000
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0
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0
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0
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0
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-2906000
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3067000
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-737000
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671000
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-824000
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299000
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671000
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299000
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2235000
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438000
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18294000
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18136000
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300000
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343000
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307000
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18695000
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18637000
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18443000
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314000
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118000
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390000
CY2019Q2 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
306828000
CY2019Q2 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
159000000
CY2019Q2 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
74944000
CY2019Q2 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
3252000
CY2019Q2 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
387632000
CY2019Q2 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
44164000
CY2018Q2 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
297281000
CY2018Q2 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
163117000
CY2018Q2 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
74748000
CY2018Q2 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
3389000
CY2018Q2 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
382261000
CY2019 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
862296000
CY2019 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
29168000
CY2019 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
9563000
CY2019 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
10627000
CY2019 ufi Equity Method Investment Summarized Financial Information Depreciation And Amortization
EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
40869000
CY2019 ufi Amount Of Cash Received From Government Eap Program
AmountOfCashReceivedFromGovernmentEAPProgram
13367000
CY2019 ufi Amount Of Earnings Recognized From Government Eap Program
AmountOfEarningsRecognizedFromGovernmentEAPProgram
12896000
CY2017 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
10802000
CY2004Q3 ufi The Term Of A Former Ground Lease
TheTermOfAFormerGroundLease
P99Y
CY2019Q2 ufi Net Monitoring And Reporting Costs Reveived
NetMonitoringAndReportingCostsReveived
180000
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
5917000
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
2870000
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
2565000
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
189000
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
189000
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
675000
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
12405000
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Executory Costs
CapitalLeasesFutureMinimumPaymentsExecutoryCosts
644000
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
643000
CY2019Q2 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
5599000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3164000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2731000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1492000
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4357000
CY2019Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
11210000
CY2019Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
9827000
CY2019Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
8942000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
878000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
755000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
309000
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
9329000
CY2019 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4915000
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4835000
CY2019Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
4153000
CY2019Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
448000
CY2019Q2 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
281000
CY2019 ufi Purchases Utilities
PurchasesUtilities
23542000
CY2018 ufi Purchases Utilities
PurchasesUtilities
24777000
CY2017 ufi Purchases Utilities
PurchasesUtilities
26984000
CY2019 ufi Costs For Unconditional Service Obligations
CostsForUnconditionalServiceObligations
5169000
CY2018 ufi Costs For Unconditional Service Obligations
CostsForUnconditionalServiceObligations
2454000
CY2017 ufi Costs For Unconditional Service Obligations
CostsForUnconditionalServiceObligations
2575000
CY2019 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
28711000
CY2018 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
27231000
CY2017 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
29559000
CY2019Q2 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
0
CY2018Q2 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
0
CY2019Q2 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
1440000
CY2018Q2 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
1181000
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2019 ufi Techologies Credit Expense
TechologiesCreditExpense
5209000
CY2018 ufi Techologies Credit Expense
TechologiesCreditExpense
2103000
CY2019 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
19917000
CY2019 ufi Segment Profit Loss
SegmentProfitLoss
86225000
CY2018 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
19994000
CY2018 ufi Segment Profit Loss
SegmentProfitLoss
106422000
CY2017 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
17803000
CY2017 ufi Segment Profit Loss
SegmentProfitLoss
111967000
CY2019 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
24871000
CY2017 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
33190000
CY2019 us-gaap Revenues
Revenues
708804000
CY2019Q2 us-gaap Noncurrent Assets
NoncurrentAssets
323948000
CY2018Q2 us-gaap Noncurrent Assets
NoncurrentAssets
324225000
CY2017Q2 us-gaap Noncurrent Assets
NoncurrentAssets
325672000
CY2017Q2 us-gaap Assets
Assets
571503000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
181611000
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
179989000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
179493000
us-gaap Gross Profit
GrossProfit
20019000
CY2018Q4 us-gaap Gross Profit
GrossProfit
14156000
CY2019Q1 us-gaap Gross Profit
GrossProfit
13791000
CY2019Q2 us-gaap Gross Profit
GrossProfit
18342000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
1002000
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2017Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
167478000
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
165867000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
181325000
CY2018Q2 us-gaap Gross Profit
GrossProfit
23904000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
11802000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
176000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
10764000
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.65
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2018Q2 ufi Reversal Of Uncertain Tax Position
ReversalOfUncertainTaxPosition
-3380000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
5342000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
4459000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
3282000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2623000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9962000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8123000
CY2019 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
219000
CY2018 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
190000
CY2017 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
652000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1329000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3187000
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3234000

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