|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/26/20 Unifi Inc. 10-K 6/28/20 160:23M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.59M
2: EX-21.1 Subsidiaries List HTML 56K
3: EX-23.1 Consent of Expert or Counsel HTML 43K
4: EX-23.2 Consent of Expert or Counsel HTML 44K
9: EX-99.1 Miscellaneous Exhibit HTML 357K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 47K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 47K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 45K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 46K
16: R1 Document And Entity Information HTML 105K
17: R2 Consolidated Balance Sheets HTML 122K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 52K
19: R4 Consolidated Statements of Income HTML 112K
20: R5 Consolidated Statements of Comprehensive (Loss) HTML 61K
Income
21: R6 Consolidated Statements of Comprehensive (Loss) HTML 46K
Income (Parenthetical)
22: R7 Consolidated Statements of Shareholders' Equity HTML 103K
23: R8 Consolidated Statements of Cash Flows HTML 140K
24: R9 Background HTML 53K
25: R10 Summary of Significant Accounting Policies HTML 106K
26: R11 Recent Accounting Pronouncements HTML 57K
27: R12 Leases HTML 190K
28: R13 Revenue Recognition HTML 70K
29: R14 Receivables, Net HTML 116K
30: R15 Inventories HTML 72K
31: R16 Other Current Assets HTML 65K
32: R17 Property, Plant and Equipment, Net HTML 119K
33: R18 Intangible Assets, Net HTML 124K
34: R19 Other Non-Current Assets HTML 46K
35: R20 Accrued Expenses HTML 75K
36: R21 Long-Term Debt HTML 150K
37: R22 Other Long-Term Liabilities HTML 66K
38: R23 Income Taxes HTML 366K
39: R24 Shareholders' Equity HTML 69K
40: R25 Stock-Based Compensation HTML 248K
41: R26 Defined Contribution Plan HTML 57K
42: R27 Fair Value of Financial Instruments and HTML 94K
Non-Financial Assets and Liabilities
43: R28 Accumulated Other Comprehensive Loss HTML 178K
44: R29 Computation of Earnings Per Share HTML 118K
45: R30 Other Operating Expense, Net HTML 45K
46: R31 Investments in Unconsolidated Affiliates and HTML 296K
Variable Interest Entities
47: R32 Commitments and Contingencies HTML 106K
48: R33 Related Party Transactions HTML 82K
49: R34 Business Segment Information HTML 545K
50: R35 Quarterly Results (Unaudited) HTML 138K
51: R36 Supplemental Cash Flow Information HTML 62K
52: R37 Significant Accounting Policies (Policies) HTML 166K
53: R38 Summary of Significant Accounting Policies HTML 77K
(Tables)
54: R39 Recent Accounting Pronouncements (Tables) HTML 55K
55: R40 Leases (Tables) HTML 190K
56: R41 Revenue Recognition (Tables) HTML 66K
57: R42 Receivables, Net (Tables) HTML 116K
58: R43 Inventories (Tables) HTML 72K
59: R44 Other Current Assets (Tables) HTML 64K
60: R45 Property, Plant and Equipment, Net (Tables) HTML 124K
61: R46 Intangible Assets, Net (Tables) HTML 125K
62: R47 Accrued Expenses (Tables) HTML 74K
63: R48 Long-Term Debt (Tables) HTML 146K
64: R49 Other Long-Term Liabilities (Tables) HTML 65K
65: R50 Income Taxes (Tables) HTML 365K
66: R51 Shareholders' Equity (Tables) HTML 66K
67: R52 Stock-Based Compensation (Tables) HTML 243K
68: R53 Defined Contribution Plan (Tables) HTML 56K
69: R54 Fair Value of Financial Instruments and HTML 86K
Non-Financial Assets and Liabilities (Tables)
70: R55 Accumulated Other Comprehensive Loss (Tables) HTML 180K
71: R56 Computation of Earnings Per Share (Tables) HTML 118K
72: R57 Investments in Unconsolidated Affiliates and HTML 292K
Variable Interest Entities (Tables)
73: R58 Commitments and Contingencies (Tables) HTML 104K
74: R59 Related Party Transactions (Tables) HTML 82K
75: R60 Business Segment Information (Tables) HTML 555K
76: R61 Quarterly Results (Unaudited) (Tables) HTML 138K
77: R62 Supplemental Cash Flow Information (Tables) HTML 60K
78: R63 Background - Additional Information (Details) HTML 53K
79: R64 Summary of Significant Accounting Policies - HTML 65K
Useful Lives of Property, Plant and Equipment
(Details)
80: R65 Summary of Significant Accounting Policies - HTML 61K
Additional Information (Details)
81: R66 Summary of Significant Accounting Policies - HTML 47K
Schedule of Research and Development Costs
(Details)
82: R67 Summary of Significant Accounting Policies - HTML 46K
Schedule of Advertising Costs (Details)
83: R68 Recent Accounting Pronouncements - Schedule of HTML 63K
Adjustment to Opening Balance of Fiscal 2019
Retained Earnings (Details)
84: R69 Leases - Additional Information (Details) HTML 57K
85: R70 Leases - Schedule of Balance Sheet Location and HTML 70K
Values of Company's Lease Assets and Lease
Liabilities (Details)
86: R71 Leases - Schedule of Components of Lease Cost HTML 59K
(Details)
87: R72 Leases - Schedule of Supplemental Cash Flow HTML 55K
Information and Non-Cash Activity Related to
Operating Leases (Details)
88: R73 Leases - Schedule of Weighted-Average Remaining HTML 53K
Lease Term and Discount Rate for Operating Leases
and Finance Leases (Details)
89: R74 Leases - Schedule of Future Minimum Lease Payments HTML 94K
for Finance Leases and Operating Leases (Details)
90: R75 Leases - Schedule of Rent Expense (Details) HTML 45K
91: R76 Revenue Recognition - Disaggregated Revenues for HTML 55K
UNIFI (Details)
92: R77 Receivables, Net - Schedule of Accounts, Notes, HTML 58K
Loans and Financing Receivable (Details)
93: R78 Receivables, Net - Allowance for Credit Losses on HTML 55K
Financing Receivables (Details)
94: R79 Inventories - Inventories Components (Details) HTML 59K
95: R80 Inventories - Additional Information (Details) HTML 45K
96: R81 Other Current Assets - Schedule of Other Current HTML 55K
Assets (Details)
97: R82 Property, Plant and Equipment, Net - PP&E Net HTML 71K
Components (Details)
98: R83 Property, Plant and Equipment, Net - Schedule of HTML 52K
Capital Leased Assets (Details)
99: R84 Property, Plant and Equipment, Net - Schedule of HTML 48K
Depreciation Expense and Repair and Maintenance
Expense (Details)
100: R85 Intangible Assets, Net - Components of Intangible HTML 58K
Assets, Net (Details)
101: R86 Intangible Assets, Net - Additional Information HTML 66K
(Details)
102: R87 Intangible Assets, Net - Amortization Expense for HTML 54K
Intangible Assets (Details)
103: R88 Intangible Assets, Net - Expected Intangible Asset HTML 55K
Amortization (Details)
104: R89 Accrued Expenses - Schedule of Accrued Liabilities HTML 63K
(Details)
105: R90 Long-Term Debt - Long-Term Debt Components HTML 77K
(Details)
106: R91 Long-Term Debt - Long-Term Debt Components HTML 47K
(Details) (Parenthetical)
107: R92 Long-Term Debt - Additional Information (Details) HTML 137K
108: R93 Long-Term Debt - Scheduled Maturities of HTML 76K
Outstanding Debt Obligations (Details)
109: R94 Other Long-Term Liabilities - Other Long-Term HTML 55K
Liabilities Components (Details)
110: R95 Income Taxes - Components of Income before Income HTML 52K
Taxes (Details)
111: R96 Income Taxes - Schedule of Provision (Benefit) for HTML 70K
Income Taxes (Details)
112: R97 Income Taxes - Additional Information (Details) HTML 126K
113: R98 Income Taxes - Reconciliation from Federal HTML 89K
Statutory Tax Rate to Effective Tax Rate (Details)
114: R99 Income Taxes - Deferred Tax Assets and Liabilities HTML 77K
(Details)
115: R100 Income Taxes - Deferred Tax Valuation Allowance HTML 50K
Activities (Details)
116: R101 Income Taxes - Schedule of Components of Deferred HTML 55K
Tax Valuation Allowance (Details)
117: R102 Income Taxes - Reconciliation of Beginning and HTML 55K
Ending Gross Amounts of Unrecognized Tax Benefits
(Details)
118: R103 Shareholders' Equity - Additional Information HTML 52K
(Details)
119: R104 Shareholders' Equity - Repurchases and Retirements HTML 55K
of Common Stock (Details)
120: R105 Stock-Based Compensation - Additional Information HTML 162K
(Details)
121: R106 Stock-Based Compensation - Summary of Number of HTML 64K
Securities Remaining Available for Future Issuance
(Details)
122: R107 Stock-Based Compensation - Stock Option Valuation HTML 66K
Assumptions (Details)
123: R108 Stock-Based Compensation - Summary of Stock Option HTML 85K
Activity (Details)
124: R109 Stock-Based Compensation - Summary of RSU and VSU HTML 82K
Activity (Details)
125: R110 Stock-Based Compensation - Stock Based HTML 51K
Compensation Total Cost Charged Against Income
(Details)
126: R111 Defined Contribution Plan - Additional Information HTML 52K
(Details)
127: R112 Defined Contribution Plan - Schedule of Employer HTML 46K
Matching Contribution Expense Related to 401(k)
Plan (Details)
128: R113 Fair Value of Financial Instruments and HTML 65K
Non-Financial Assets and Liabilities - Additional
Information (Details)
129: R114 Fair Value of Financial Instruments and HTML 66K
Non-Financial Assets and Liabilities - Schedule of
Financial Assets and Liabilities of Fair Value on
Recurring Basis (Details)
130: R115 Accumulated Other Comprehensive Loss - Schedule of HTML 58K
Changes in Accumulated Other Comprehensive Loss,
Net of Tax (Details)
131: R116 Accumulated Other Comprehensive Loss - Summary of HTML 70K
Other Comprehensive (Loss) Income (Details)
132: R117 Computation of Earnings Per Share - Computation of HTML 78K
Basic and Diluted Earnings Per Share (Details)
133: R118 Investments in Unconsolidated Affiliates and HTML 89K
Variable Interest Entities - Additional
Information (Details)
134: R119 Investments in Unconsolidated Affiliates and HTML 52K
Variable Interest Entities - Schedule of Raw
Material Purchases under Supply Agreement
(Details)
135: R120 Investments in Unconsolidated Affiliates and HTML 70K
Variable Interest Entities - Schedule of
Unaudited, Condensed Balance Sheet Information for
Unconsolidated Affiliates (Details)
136: R121 Investments in Unconsolidated Affiliates and HTML 75K
Variable Interest Entities - Schedule of
Unaudited, Condensed Income Statement Information
for Unconsolidated Affiliates (Details)
137: R122 Commitments and Contingencies - Additional HTML 47K
Information (Details)
138: R123 Commitments and Contingencies - Schedule of HTML 65K
Unconditional Purchase Obligations (Details)
139: R124 Commitments and Contingencies - Schedule of Costs HTML 49K
Incurred Under Purchases and Services Obligations
(Details)
140: R125 Related Party Transactions - Additional HTML 51K
Information (Details)
141: R126 Related Party Transactions - Related Party HTML 57K
Receivables and Payables (Details)
142: R127 Related Party Transactions - Schedule of Related HTML 53K
Party Transactions (Details)
143: R128 Business Segment Information - Additional HTML 45K
Information (Details)
144: R129 Business Segment Information - Selected Financial HTML 103K
Information for Polyester, Nylon, Brazil, Asia and
Other Segments (Details)
145: R130 Business Segment Information - Reconciliations of HTML 101K
Segment Gross Profit (Loss) to Consolidated Income
Before Income Taxes (Details)
146: R131 Business Segment Information - Reconciliation of HTML 61K
Segment Depreciation and Amortization Expense to
Consolidated Depreciation and Amortization Expense
(Details)
147: R132 Business Segment Information - Reconciliation of HTML 60K
Segment Capital Expenditures to Consolidated
Capital Expenditures (Details)
148: R133 Business Segment Information - Reconciliation of HTML 73K
Segment Total Assets to Consolidated Total Assets
(Details)
149: R134 Business Segment Information - Product Sales HTML 53K
Excluding All Other Category (Details)
150: R135 Business Segment Information - Geographic HTML 58K
Information for Net Sales (Details)
151: R136 Business Segment Information - Geographic HTML 55K
Information for Long-lived Assets (Details)
152: R137 Business Segment Information - Geographic HTML 55K
Information for Total Assets (Details)
153: R138 Quarterly Results (Unaudited) - Schedule of HTML 70K
Quarterly Financial Data (Details)
154: R139 Quarterly Results (Unaudited) - Schedule of HTML 46K
Quarterly Financial Data (Details) (Parenthetical)
155: R140 Supplemental Cash Flow Information - Schedule of HTML 49K
Cash Payments for Interest and Taxes (Details)
156: R141 Supplemental Cash Flow Information - Schedule of HTML 46K
Cash Payments for Interest and Taxes (Details)
(Parenthetical)
157: R142 Supplemental Cash Flow Information - Additional HTML 46K
Information (Details)
159: XML IDEA XML File -- Filing Summary XML 310K
158: EXCEL IDEA Workbook of Financial Reports XLSX 199K
10: EX-101.INS XBRL Instance -- ufi-20200628 XML 6.90M
12: EX-101.CAL XBRL Calculations -- ufi-20200628_cal XML 336K
13: EX-101.DEF XBRL Definitions -- ufi-20200628_def XML 1.03M
14: EX-101.LAB XBRL Labels -- ufi-20200628_lab XML 2.18M
15: EX-101.PRE XBRL Presentations -- ufi-20200628_pre XML 1.79M
11: EX-101.SCH XBRL Schema -- ufi-20200628 XSD 356K
160: ZIP XBRL Zipped Folder -- 0001564590-20-041350-xbrl Zip 327K
 | Download this zipped .zip folder |
| Files: | ufi-20200628.xml ufi-20200628.xsd ufi-20200628_cal.xml ufi-20200628_def.xml ufi-20200628_lab.xml ufi-20200628_pre.xml |