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The sum of the income per share amounts for the quarters may not equal the total for the year. Income per share is computed independently for each of the periods presented. 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Background</font> </div><br/><div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Overview</font>.&#160;&#160;<font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Unifi, Inc., a New York corporation formed in 1969 (together with its subsidiaries, the &#8220;Company&#8221; or &#8220;Unifi&#8221;) is a publicly-traded, multi-national manufacturing company.&#160;&#160;The Company processes and sells high-volume commodity products, specialized yarns designed to meet certain customer specifications, and premier value-added (&#8220;PVA&#8221;) yarns with enhanced performance characteristics.&#160;&#160;The Company sells fibers made from polyester and nylon to other yarn manufacturers, knitters and weavers that produce fabric for the apparel, hosiery, sock, home furnishing, automotive upholstery, industrial and other end-use markets.&#160;&#160;The Company&#8217;s polyester yarn products include recycled polyester polymer beads (&#8220;Chip&#8221;), partially oriented yarn (&#8220;POY&#8221;), textured, solution and package dyed, twisted and beamed yarns; each available in virgin or recycled varieties.&#160;&#160;The Company&#8217;s nylon products include textured, solution dyed and covered spandex products.&#160;&#160;The Company maintains one of the industry&#8217;s most comprehensive product offerings and has ten manufacturing operations in four countries and participates in joint ventures in Israel and the United States (&#8220;U.S.&#8221;).&#160;&#160;The Company&#8217;s principal markets are located in the U.S., Canada, Mexico, Central America, and South America.&#160;&#160;In addition, the Company has a wholly-owned subsidiary in the People&#8217;s Republic of China (&#8220;China&#8221;) focused on the sale and promotion of the Company&#8217;s specialty and PVA products in the Asian textile market, primarily in China, as well as into Europe.</font></font><br /> </div><br/><div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Fiscal Year</font>.&#160;&#160;The Company&#8217;s fiscal year ends on the last Sunday in June.&#160;&#160;However, the Company&#8217;s Brazilian, Colombian, and Chinese subsidiaries&#8217; fiscal years end on June 30th.&#160;&#160;There were no significant transactions or events that occurred between these dates and the date of the Company&#8217;s financial statements.</font> </div><br/><div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Reclassifications</font>.&#160;&#160;Certain reclassifications of prior years&#8217; data have been made to conform to the current year presentation.</font> </div><br/><div style="line-height: 1.25; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> <font style="display: inline; font-family: Times New Roman; font-size: 10pt;">All dollar amounts and share amounts, except per share amounts, are presented in thousands, except as otherwise noted.</font> </div><br/> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2. Summary of Significant Accounting Policies</font> </div><br/><div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The Company follows generally accepted accounting principles (&#8220;GAAP&#8221;) in the U.S. (&#8220;U.S. GAAP&#8221;).&#160;&#160;The significant accounting policies described below, together with the other notes that follow, are an integral part of the consolidated financial statements.</font> </div><br/><div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Principles of Consolidation.&#160;&#160;&#160;</font>The consolidated financial statements include the accounts of the Company and its subsidiaries in which it maintains a controlling financial interest.&#160;&#160;All account balances and transactions between the Company and the subsidiaries which it controls have been eliminated. Investments in companies where the Company is able to exercise significant influence, but not control, are accounted for by the equity method.&#160;&#160;For transactions with entities accounted for under the equity method, any intercompany profits on amounts still remaining are eliminated.&#160;&#160;Amounts originating from any deferral of intercompany profits are recorded within either the Company&#8217;s investment account or the account balance to which the transaction specifically relates (e.g., inventory).&#160;&#160;Only upon settlement of the intercompany transaction with a third party is the deferral of the intercompany profit recognized by the Company.</font> </div><br/><div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Use of Estimates.</font>&#160;&#160;&#160;The preparation of financial statements in conformity with U.S. 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.&#160;&#160;The Company&#8217;s consolidated financial statements include amounts that are based on management&#8217;s best estimates and judgments.&#160;&#160;Actual results may vary from these estimates.&#160;&#160;These estimates are reviewed periodically to determine if a change is required.</font> </div><br/><div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Cash and Cash Equivalents.</font>&#160;&#160;&#160;Cash equivalents are defined as highly liquid, short-term investments having an original maturity of three months or less. Book overdrafts, for which the bank has not advanced cash, if any, are reclassified to current liabilities.</font> </div><br/><div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Receivables</font>.&#160;&#160;&#160;Receivables are stated at their net realizable value.&#160;&#160;Allowances are provided for known and potential losses arising from yarn quality claims and for amounts owed by customers.&#160;&#160;Reserves for yarn quality claims are based on historical experience and known pending claims and are recorded as a reduction of net sales.&#160;&#160;The allowance for uncollectible accounts is shown as a reduction of operating income and reflects the Company&#8217;s best estimate of probable losses inherent in its accounts receivable portfolio determined on the basis of historical experience, aging of trade receivables, specific allowances for known troubled accounts and other currently available information.&#160;&#160;Customer accounts are written off against the allowance for uncollectible accounts when they are no longer deemed to be collectible.</font> </div><br/><div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Inventories.</font>&#160;&#160;&#160;The Company&#8217;s inventories are valued at the lower of cost or market with the cost for the majority of its inventory determined using the first-in, first-out (&#8220;FIFO&#8221;) method.&#160;&#160;Certain foreign inventories and limited categories of domestic supplies inventories are valued using the average cost method.&#160;&#160;The Company&#8217;s estimates for inventory reserves for any obsolete, slow-moving or excess inventories are based upon many factors including historical recovery rates, the aging of inventories on-hand, inventory movement and expected net realizable value of specific products, and current economic conditions.</font> </div><br/><div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Debt Financing Fees.</font>&#160;&#160;The Company capitalizes costs associated with the financing of its debt obligations. These costs are amortized as additional interest expense following either the effective interest method or the straight-line method.&#160;&#160;In the event of any prepayment of its debt obligations, the Company accelerates the recognition of a pro-rata amount of issuance costs and records an extinguishment of debt.</font> </div><br/><div style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Property, Plant and Equipment.</font>&#160;&#160;Property, plant and equipment (&#8220;PP&amp;E&#8221;) are stated at historical cost less accumulated depreciation.&#160;&#160;New additions and any improvements that substantially extend the useful life of a particular asset are capitalized.&#160;&#160;Depreciation is calculated primarily utilizing the straight-line method over the following useful lives:</font> </div><br/><table cellpadding="0" cellspacing="0" width="100%" style="FONT-FAMILY: arial; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="bottom" width="67%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-DECORATION: underline"><font style="DISPLAY: inline">Asset categories</font></font> </div> </td> <td colspan="3" valign="bottom" width="16%" style="BORDER-BOTTOM: black 2px solid"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Useful lives in years</font> </div> </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="67%" style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Land improvements</font> </div> </td> <td align="left" valign="bottom" width="7%"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Twenty</font> </div> </td> <td valign="bottom" width="2%"> &#160; </td> <td valign="bottom" width="7%"> &#160; </td> </tr> <tr> <td valign="bottom" width="67%" style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Buildings and improvements</font> </div> </td> <td align="left" valign="bottom" width="7%"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Fifteen</font> </div> </td> <td valign="top" width="2%"> <div align="center"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">to</font> </div> </td> <td align="left" valign="bottom" width="7%"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Forty</font> </div> </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="67%" style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Machinery and equipment</font> </div> </td> <td align="left" valign="bottom" width="7%"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Seven</font> </div> </td> <td valign="top" width="2%"> <div align="center"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">to</font> </div> </td> <td align="left" valign="bottom" width="7%"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Fifteen</font> </div> </td> </tr> <tr> <td valign="bottom" width="67%" style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Computer, software and office equipment</font> </div> </td> <td align="left" valign="bottom" width="7%"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Three</font> </div> </td> <td valign="top" width="2%"> <div align="center"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">to</font> </div> </td> <td align="left" valign="bottom" width="7%"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Seven</font> </div> </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="67%" style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Internal software development costs</font> </div> </td> <td align="left" valign="bottom" width="7%"> <div style="LINE-HEIGHT: 1.25; 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</div><br/><div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Fully depreciated assets are retained in property and accumulated depreciation accounts until they are removed from service.&#160;&#160;In the case of disposals, asset costs and related accumulated depreciation amounts are removed from the accounts, and the net amounts, less proceeds from disposal, are included in the determination of net income and presented within Other operating expense (income), net.</font> </div><br/><div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Repair and maintenance costs related to PP&amp;E which do not significantly increase the useful life of an existing asset or do not significantly alter, modify or change the capabilities or production capacity of an existing asset are expensed as incurred.</font> </div><br/><div style="LINE-HEIGHT: 1.25; 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TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline">Contingencies</font>.&#160;&#160;At any point in time, the Company may be a party to various pending legal proceedings, claims or environmental actions.&#160;&#160;Accruals for estimated losses are recorded at the time information becomes available indicating that losses are probable and that the amount of loss can be reasonably estimated.&#160;&#160;Any amounts accrued are not discounted.&#160;&#160;Legal costs such as outside counsel fees and expenses are charged to expense as incurred.</font> </div><br/> Principles of Consolidation. The consolidated financial statements include the accounts of the Company and its subsidiaries in which it maintains a controlling financial interest.All account balances and transactions between the Company and the subsidiaries which it controls have been eliminated. Investments in companies where the Company is able to exercise significant influence, but not control, are accounted for by the equity method.For transactions with entities accounted for under the equity method, any intercompany profits on amounts still remaining are eliminated.Amounts originating from any deferral of intercompany profits are recorded within either the Company's investment account or the account balance to which the transaction specifically relates (e.g., inventory).Only upon settlement of the intercompany transaction with a third party is the deferral of the intercompany profit recognized by the Company. Use of Estimates. The preparation of financial statements in conformity with U.S. GAAP requires management to make use of estimates and assumptions that affect the reported amounts of assets and liabilities, certain financial statement disclosures at the date of the financial statements, and the reported amounts of revenues and expenses during the period.The Company's consolidated financial statements include amounts that are based on management's best estimates and judgments.Actual results may vary from these estimates.These estimates are reviewed periodically to determine if a change is required. Cash and Cash Equivalents. Cash equivalents are defined as highly liquid, short-term investments having an original maturity of three months or less. Book overdrafts, for which the bank has not advanced cash, if any, are reclassified to current liabilities. Receivables .Receivables are stated at their net realizable value.Allowances are provided for known and potential losses arising from yarn quality claims and for amounts owed by customers.Reserves for yarn quality claims are based on historical experience and known pending claims and are recorded as a reduction of net sales.The allowance for uncollectible accounts is shown as a reduction of operating income and reflects the Company's best estimate of probable losses inherent in its accounts receivable portfolio determined on the basis of historical experience, aging of trade receivables, specific allowances for known troubled accounts and other currently available information.Customer accounts are written off against the allowance for uncollectible accounts when they are no longer deemed to be collectible. Inventories. The Company's inventories are valued at the lower of cost or market with the cost for the majority of its inventory determined using the first-in, first-out ("FIFO") method.Certain foreign inventories and limited categories of domestic supplies inventories are valued using the average cost method.The Company's estimates for inventory reserves for any obsolete, slow-moving or excess inventories are based upon many factors including historical recovery rates, the aging of inventories on-hand, inventory movement and expected net realizable value of specific products, and current economic conditions. Debt Financing Fees. The Company capitalizes costs associated with the financing of its debt obligations. These costs are amortized as additional interest expense following either the effective interest method or the straight-line method.In the event of any prepayment of its debt obligations, the Company accelerates the recognition of a pro-rata amount of issuance costs and records an extinguishment of debt. Property, Plant and Equipment. Property, plant and equipment ("PP&E") are stated at historical cost less accumulated depreciation.New additions and any improvements that substantially extend the useful life of a particular asset are capitalized.Depreciation is calculated primarily utilizing the straight-line method over the following useful lives: Asset categories Useful lives in years Land improvements Twenty Buildings and improvements Fifteen to Forty Machinery and equipment Seven to Fifteen Computer, software and office equipment Three to Seven Internal software development costs Three Other assets Three to Seven Leasehold improvements are depreciated over the lesser of their estimated useful lives or the remaining term of the lease.Assets under capital leases are amortized on a straight-line basis over the lesser of their estimated useful lives or the lease term. The Company capitalizes its costs of developing internal software when the software is used as an integral part of its manufacturing or business processes and the technological feasibility has been established.Internal software costs are amortized over a period of three years and charged to cost of sales and selling, general and administrative ("SG&A") expenses in accordance with the project type. Fully depreciated assets are retained in property and accumulated depreciation accounts until they are removed from service.In the case of disposals, asset costs and related accumulated depreciation amounts are removed from the accounts, and the net amounts, less proceeds from disposal, are included in the determination of net income and presented within Other operating expense (income), net. Repair and maintenance costs related to PP&E which do not significantly increase the useful life of an existing asset or do not significantly alter, modify or change the capabilities or production capacity of an existing asset are expensed as incurred. Interest is capitalized when a capital project exceeds certain thresholds and requires a long-term construction period in which to bring it to the condition and location for its intended use. PP&E is tested for impairment whenever events or changes in circumstances indicate that its carrying amount may not be recoverable.Long-lived assets to be disposed of by sale are classified as held for sale and are reported at the lower of carrying amount or fair value less cost to sell.Depreciation ceases for all assets classified as held for sale.Long-lived assets to be disposed of other than by sale are classified as held for use until they are disposed of and these assets are reported at the lower of their carrying amount orestimated fair value. Intangible Assets. Finite-lived intangible assets, such ascustomer lists and non-compete agreements are amortized over their estimated useful lives.The Company periodically evaluates the reasonableness of the useful lives of these assets.Once these assets are fully amortized, they are removed from the accounts.These assets are reviewed for impairment or obsolescence when events or changes in circumstances indicate that the carrying amount may not be recoverable.If impaired, intangible assets are written down to fair value based on discounted cash flows or other valuation techniques.The Company has no intangibles with indefinite lives. Investments in Unconsolidated Affiliates .The Company evaluates its investments in unconsolidated affiliates for impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable.The Company evaluates whether or not the affiliate is able to generate and sustain sufficient earnings and cash flows to justify its carrying value. Asset Retirement Obligations. The Company records asset retirement obligations at fair value at the time the liability is incurred and an estimate of the obligation can be made.The associated asset retirement obligations are capitalized as part of the carrying amount of the long-lived asset and depreciated over the estimated remaining useful life of the asset.A gain or loss on settlement is recognized if the obligation is settled for other than the carrying amount of the liability. Derivative Instruments. All derivatives are carried on the balance sheet at fair value and are classified according to their derivative position and the expected timing of settlement.On the date the derivative contract is entered into, the Company may designate the derivative into one of the following categories: Fair value hedge - a hedge of the fair value of a recognized asset, liability or a firm commitment.Changes in the fair value of derivatives designated and qualifying as a fair-value hedge, as well as the offsetting gains and losses on the hedged items, are reported in income in the same period. Cash flow hedge - a hedge of a forecasted transaction or of the variability of cash flows to be received or paid related to a recognized asset or liability.The effective portion of gains and losses on cash flow hedges are recorded in Accumulated other comprehensive income (loss), until the underlying transactions are recognized in income.When the hedged item is realized, gains or losses are reclassified from Accumulated other comprehensive income (loss) to current period earnings on the same line item as the underlying transaction. Net investment hedge - if a derivative is used as a foreign currency hedge of a net investment in a foreign operation, its changes in fair value, to the extent effective as a hedge, are recorded in foreign currency translation adjustments in Accumulated other comprehensive income (loss). Derivatives that are not designated for hedge accounting are marked to market at the end of each period with the changes in fair value recognized in current period earnings.Any ineffective portion of designated hedges is immediately recognized in current period earnings.Settlements of any fair value or cash flow derivative contracts are classified as cash flows from operating activities. Fair Value Measurements. The accounting guidance for fair value measurements and disclosures established a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value.Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants in the principal market, or if none exists, the most advantageous market, for the specific asset or liability at the measurement date (the exit price).Fair value is based on assumptions that market participants would use when pricing the asset or liability.The hierarchy gives the highest priority to unadjusted quoted prices in active markets and the lowest priority to unobservable inputs.The Company uses the following to measure fair value for its assets and liabilities: Level 1 - Observable inputs that reflect quoted prices for identical assets or liabilities in active markets Level 2 - Inputs other than quoted prices included in Level 1 that are observable for the asset or liability either indirectly or directly Level 3 - Unobservable inputs reflecting management's own assumptions about the inputs used in pricing the asset or liability The classification of assets and liabilities within the valuation hierarchy is based upon the lowest level of input that is significant to the fair value measurement in its entirety. Income Taxes. The provision for income taxes is determined using the asset and liability approach of accounting for income taxes.Under this method, deferred tax assets and liabilities are recognized for the future tax consequences of temporary differences between the carrying amounts and tax bases of assets and liabilities using the tax rate expected to be in effect when taxes are settled or realized.The effect on deferred income taxes of a change in tax rate is recognized in income in the period that includes the enactment date. A valuation allowance is established for deferred tax assets when it is more likely than not that a tax benefit will not be realized.In assessing the realization of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will be realized.The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible.Management considers the scheduled reversal of taxable temporary differences, taxable income in carryback periods, projected future taxable income and tax planning strategies in making this assessment. Provision is made for taxes on undistributed earnings of foreign subsidiaries and related companies to the extent that such earnings are not deemed to be permanently invested. The Company recognizes the financial statement effects of an uncertain income tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination by a competent taxing authority.The Company accrues for other tax contingencies when it is probable that a liability to a taxing authority has been incurred and the amount of the contingency can be reasonably estimated.Income tax expense related to penalties and interest, if incurred, are included in the provision for income taxes. Stock-Based Compensation. Compensation expense for stock awards is based on the grant date fair value and expensed over the applicable vesting period.The Company has a policy of issuing new shares to satisfy share option exercises.For awards with a service condition and a graded vesting schedule, the Company has elected an accounting policy of recognizing compensation cost on a straight-line basis over the requisite service period for each separate vesting portion of the award as if the award was, in-substance, multiple awards. Foreign Currency Translation. Assets and liabilities of foreign subsidiaries whose functional currency is other than the U.S. dollar are translated at exchange rates existing at the respective balance sheet dates.Translation gains and losses are not included in determining net income, but are presented in a separate component of Accumulated other comprehensive income (loss).The Company translates the results of operations of its foreign operations at the average exchange rates during the respective periods. Transaction gains and losses are included in determining net income and are presented within Other operating expense (income), net. Revenue Recognition. The Company recognizes revenue when (a) there is persuasive evidence of an arrangement, (b) the sales price is fixed or determinable, (c) title and the risks of ownership have been transferred to the customer, and (d) collection of the receivable is reasonably assured.Revenue recognition occurs primarily upon shipment.Revenue includes amounts for duties and import taxes, interest billed to customers, and shipping and handling costs billed to customers.Revenue excludes value-added taxes or other sales taxes and includes any applicable deductions for returns and allowances, yarn claims, and discounts. Cost of Sales. The major components of cost of sales are: (a) materials and supplies, (b) labor, utility and overhead costs associated with the manufactured products, (c) cost of products purchased for resale, (d) charges or credits associated with inventory reserves, (e) shipping, handling and warehousing costs, (f) research and development costs, and (g) all other costs related to production activities. Shipping, Handling and Warehousing Costs. Shipping, handling and warehousing costs include costs to store goods prior to shipment, prepare goods for shipment and physically move goods from the Company to its customers. Research and Development. Research and development costs include employee costs, production costs related to customer samples, operating supplies, consulting fees and other miscellaneous costs.The cost of research and development is charged to expense as incurred.Research and development costs were as follows: Selling, General and Administrative Expenses. The major components of SG&A expenses are (a) cost of the Company's sales force and marketing efforts, as well as commissions and credit insurance, (b) costs of maintaining the Company's general and administrative support functions including executive management, information technology, human resources, legal, and finance, (c) amortization of intangible assets, and (d) all other costs required to be classified as SG&A expenses. Advertising. Advertising costs are expensed as incurred and included in SG&A expenses.The Company's advertising expenses include spending for items such as branding efforts, promotional items, trade shows and other programs.Advertising costs were as follows: Restructuring Charges .Restructuring charges for the relocation of equipment, disposal costs, and other exit costs are expensed as incurred. Self Insurance. The Company self-insures certain risks such as employee healthcare claims.Reserves for incurred but not reported healthcare claims are estimated using historical data, the timeliness of claims processing, medical trends, inflation and any changes, if applicable, in the nature or type of the plan. Contingencies .At any point in time, the Company may be a party to various pending legal proceedings, claims or environmental actions.Accruals for estimated losses are recorded at the time information becomes available indicating that losses are probable and that the amount of loss can be reasonably estimated.Any amounts accrued are not discounted.Legal costs such as outside counsel fees and expenses are charged to expense as incurred. <table cellpadding="0" cellspacing="0" width="100%" style="FONT-FAMILY: arial; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="bottom" width="67%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-DECORATION: underline"><font style="DISPLAY: inline">Asset categories</font></font> </div> </td> <td colspan="3" valign="bottom" width="16%" style="BORDER-BOTTOM: black 2px solid"> <div style="LINE-HEIGHT: 1.25; 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TEXT-INDENT: 0pt; PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Machinery and equipment</font> </div> </td> <td align="left" valign="bottom" width="7%"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Seven</font> </div> </td> <td valign="top" width="2%"> <div align="center"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">to</font> </div> </td> <td align="left" valign="bottom" width="7%"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Fifteen</font> </div> </td> </tr> <tr> <td valign="bottom" width="67%" style="TEXT-ALIGN: left; 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TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Notes Payable</font> </div><br/><div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">On May 26, 2006, the Company issued $190,000 of 11.5% senior secured notes (&#8220;2014 notes&#8221;) due May 15, 2014.&#160;&#160;The 2014 notes were guaranteed on a senior, secured basis by each of the Company&#8217;s existing and future restricted domestic subsidiaries.</font> </div><br/><div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">First Amended Credit Agreement Revolving Credit Facility</font> </div><br/><div style="LINE-HEIGHT: 1.25; 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(as both Administrative Agent and Lender).&#160;&#160;The First Amended Credit Agreement provided for a revolving credit facility of $100,000 that was scheduled to mature on September 9, 2015.&#160;&#160;However, if the 2014 notes had not been paid in full on or before February 15, 2014, the maturity date of the Company&#8217;s revolving credit facility would have been automatically adjusted to February 15, 2014.</font> </div><br/><div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Debt Refinancing</font> </div><br/><div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">On May 24, 2012, the Company entered into a $150,000 senior secured credit facility (&#8220;ABL Facility&#8221;) with Wells Fargo Bank, N.A. (&#8220;Wells Fargo&#8221;) and Bank of America, N.A.&#160;&#160;The ABL Facility consists of a $100,000 revolving credit facility (&#8220;ABL Revolver&#8221;) and a $50,000 term loan (&#8220;ABL Term Loan&#8221;).&#160;&#160;Wells Fargo serves as the administrative agent, sole lead arranger and sole book runner.&#160;&#160;In addition, the Company entered into a $30,000 term loan (&#8220;Term B Loan&#8221;) with MacKay Shields LLC, a Delaware limited liability company, solely in its capacity as investment adviser or sub adviser with investment authority for certain discretionary client accounts.&#160;&#160;Wilmington Trust National Association (&#8220;Wilmington Trust&#8221;) serves as the administrative agent under the Term B Loan.&#160;&#160;The purpose of the new ABL Facility and the Term B Loan was to, among other things, refinance the Company&#8217;s existing indebtedness including the redemption of the 2014 notes and to repay in full amounts borrowed under, and terminate, the First Amended Credit Agreement.&#160;&#160;On May 24, 2012, the Company redeemed in full the $123,722 remaining principal amount of the outstanding 2014 notes at par and repaid amounts borrowed under, and terminated, the First Amended Credit Agreement, which had an outstanding principal balance of $35,000.&#160;&#160;The ABL Facility and the Term B Loan each have a maturity date of May 24, 2017.&#160;&#160;The Company has the ability to request that the borrowing capacity of the ABL Revolver be increased to as much as $150,000, at the discretion of the participating lenders.</font> </div><br/><div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">ABL Facility</font> </div><br/><div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The ABL Facility is secured by <font style="DISPLAY: inline">a first-priority perfected security interest in substantially all owned or hereafter acquired property and assets, together with all proceeds and products thereof, of the Company, Unifi Manufacturing, Inc. and its subsidiary guarantors (the &#8220;Loan Parties&#8221;) other than the assets to which the Loan Parties have a second-priority lien.&#160;&#160;It is also secured by a first priority perfected security interest in all of the stock of (or other ownership interests in) each of the Loan Parties (other than the Company) and certain subsidiaries of the Loan Parties;</font> <font style="DISPLAY: inline">provided</font><font style="DISPLAY: inline">, that only 65% of the stock of (or other ownership interests in) first tier</font> controlled foreign corporations <font style="DISPLAY: inline">are pledged, together with all proceeds and products thereof.&#160;&#160;The ABL Facility is further secured</font> by a second-priority lien on the Company&#8217;s indirect limited liability company membership interest in Parkdale America, LLC (&#8220;PAL&#8221;).</font> </div><br/><div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The ABL Facility includes representations and warranties made by the Loan Parties, affirmative and negative covenants and events of default that are usual and customary for financings of this type.&#160; Should excess availability under the ABL Revolver fall below the greater of $10,000 or 15% of maximum availability, an ABL Facility financial covenant requiring the Loan Parties to maintain a fixed charge coverage ratio on a monthly basis of at least 1.05 to 1.0 becomes effective.&#160; In addition, the ABL Facility contains certain restricted payment and restricted investment provisions, including a restriction on the payment of dividends and share repurchases, unless excess availability is greater than $20,000 for the entire thirty day period prior to the making of such a distribution&#160;or excess availability is greater than $10,000 for the entire thirty day period prior to the making of such a distribution and the fixed charge coverage ratio for the most recent twelve month period (as calculated on a pro forma basis as if the payment and any revolving loans made in connection therewith were made on the first day of such period) is at least 1.0 to 1.0.&#160;&#160;As of June 24, 2012, the Company had a fixed charge coverage ratio of 1.43 and was in compliance with all financial covenants.</font> </div><br/><div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The Company&#8217;s ability to borrow under the ABL Revolver will be limited to a borrowing base equal to specified percentages of eligible accounts receivable and inventory and is subject to certain conditions and limitations.&#160;&#160;ABL Revolver borrowings bear interest at the London Interbank Offer Rate (the &#8220;LIBOR Rate&#8221;) plus an applicable margin of 1.75% to 2.25% or the Base Rate plus an applicable margin of 0.75% to 1.25% with interest currently being paid on a monthly basis.&#160;&#160;The applicable margin is based on the average quarterly excess availability under the ABL Revolver.&#160;&#160;The Base Rate means the greatest of (i) the prime lending rate as publicly announced from time to time by Wells Fargo Bank,&#160;(ii) the Federal Funds Rate plus 0.5%, and (iii) the LIBOR rate plus 1.0%.&#160;&#160;There is also an unused line fee under the ABL Revolver of 0.25% to 0.375% of the unused line amount which is paid monthly.</font> </div><br/><div style="LINE-HEIGHT: 1.25; 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