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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/09/22 Unifi Inc. 10-Q 10/02/22 82:8.6M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 788K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 28K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K 4: EX-32 Certification -- §906 - SOA'02 HTML 28K 10: R1 Document And Entity Information HTML 76K 11: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 131K 12: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 32K (Parenthetical) 13: R4 Condensed Consolidated Statements of Operations HTML 93K (Unaudited) 14: R5 Condensed Consolidated Statements of Comprehensive HTML 51K (Loss) Income (Unaudited) 15: R6 Condensed Consolidated Statements of Comprehensive HTML 26K (Loss) Income (Unaudited) (Parenthetical) 16: R7 Condensed Consolidated Statements of Shareholders' HTML 78K Equity (Unaudited) 17: R8 Condensed Consolidated Statements of Cash Flows HTML 103K (Unaudited) 18: R9 Background HTML 28K 19: R10 Basis of Presentation; Condensed Notes HTML 28K 20: R11 Recent Accounting Pronouncements HTML 36K 21: R12 Revenue HTML 61K 22: R13 Long-Term Debt HTML 143K 23: R14 Income Taxes HTML 42K 24: R15 Shareholders' Equity HTML 67K 25: R16 Stock-Based Compensation HTML 38K 26: R17 Fair Value of Financial Instruments and HTML 31K Non-Financial Assets and Liabilities 27: R18 Accumulated Other Comprehensive Loss HTML 48K 28: R19 Earnings Per Share HTML 58K 29: R20 Commitments and Contingencies HTML 30K 30: R21 Related Party Transactions HTML 55K 31: R22 Business Segment Information HTML 162K 32: R23 Investments in Unconsolidated Affiliates HTML 95K 33: R24 Supplemental Cash Flow Information HTML 39K 34: R25 Other Financial Data HTML 228K 35: R26 Basis of Presentation; Condensed Notes (Policies) HTML 26K 36: R27 Revenue (Tables) HTML 55K 37: R28 Long-Term Debt (Tables) HTML 143K 38: R29 Income Taxes (Tables) HTML 37K 39: R30 Shareholders' Equity (Tables) HTML 60K 40: R31 Stock-Based Compensation (Tables) HTML 35K 41: R32 Accumulated Other Comprehensive Loss (Tables) HTML 47K 42: R33 Earnings Per Share (Tables) HTML 57K 43: R34 Related Party Transactions (Tables) HTML 54K 44: R35 Business Segment Information (Tables) HTML 153K 45: R36 Investments in Unconsolidated Affiliates (Tables) HTML 94K 46: R37 Supplemental Cash Flow Information (Tables) HTML 36K 47: R38 Other Financial Data (Tables) HTML 228K 48: R39 Background - Additional Information (Details) HTML 25K 49: R40 Revenue - Disaggregated Revenues and Product Sales HTML 37K for UNIFI (Details) 50: R41 Long-Term Debt - Long-Term Debt Components HTML 64K (Details) 51: R42 Long-Term Debt - Long-Term Debt Components HTML 27K (Details) (Parenthetical) 52: R43 Long-Term Debt - Additional Information (Details) HTML 77K 53: R44 Long-Term Debt - Scheduled Maturities of HTML 59K Outstanding Debt Obligations (Details) 54: R45 Long-Term Debt - Scheduled Maturities of HTML 30K Outstanding Debt Obligations (Details) (Parenthetical) 55: R46 Income Taxes - Schedule of Provision for Income HTML 30K Taxes and Effective Tax Rate (Details) 56: R47 Shareholders' Equity - Additional Information HTML 27K (Details) 57: R48 Shareholders' Equity - Repurchases and Retirements HTML 42K of Common Stock (Details) 58: R49 Stock-Based Compensation - Additional Information HTML 36K (Details) 59: R50 Stock-based Compensation - Summary of Number of HTML 43K Awards Remaining Available for Future Issuance (Details) 60: R51 Fair Value of Financial Instruments and HTML 33K Non-Financial Assets and Liabilities - Additional Information (Details) 61: R52 Accumulated Other Comprehensive Loss - Schedule of HTML 37K Changes in Accumulated Other Comprehensive Loss, Net of Tax (Details) 62: R53 Earnings Per Share - Computation of Basic and HTML 50K Diluted Earnings (Loss) Per Share (Details) 63: R54 Commitments and Contingencies - Additional HTML 27K Information (Details) 64: R55 Related Party Transactions - Additional HTML 27K Information (Details) 65: R56 Related Party Transactions - Related Party HTML 38K Receivables and Payables (Details) 66: R57 Related Party Transactions - Schedule of Related HTML 28K Party Transactions (Details) 67: R58 Business Segment Information - Additional HTML 25K Information (Details) 68: R59 Business Segment Information - Selected Financial HTML 53K Information for Polyester, Nylon, International and Other Segments (Details) 69: R60 Business Segment Information - Reconciliations of HTML 62K Segment Gross Profit to Consolidated Income Before Income Taxes (Details) 70: R61 Investments in Unconsolidated Affiliates - HTML 37K Additional Information (Details) 71: R62 Investments in Unconsolidated Affiliates - HTML 31K Schedule of Raw Material Purchases under Supply Agreement (Details) 72: R63 Investments in Unconsolidated Affiliates - HTML 63K Schedule of Unaudited, Condensed Balance Sheet Information for Unconsolidated Affiliates (Details) 73: R64 Investments in Unconsolidated Affiliates - HTML 65K Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates (Details) 74: R65 Supplemental Cash Flow Information - Schedule of HTML 28K Cash Payments for Interest and Taxes (Details) 75: R66 Supplemental Cash Flow Information - Schedule of HTML 26K Cash Payments for Interest and Taxes (Details) (Parenthetical) 76: R67 Supplemental Cash Flow Information - Additional HTML 31K Information (Details) 77: R68 Other Financial Data - Schedule of Balance Sheet HTML 137K Information (Details) 80: XML IDEA XML File -- Filing Summary XML 153K 78: XML XBRL Instance -- ufi-10q_20221002_htm XML 2.06M 79: EXCEL IDEA Workbook of Financial Reports XLSX 86K 6: EX-101.CAL XBRL Calculations -- ufi-20221002_cal XML 172K 7: EX-101.DEF XBRL Definitions -- ufi-20221002_def XML 420K 8: EX-101.LAB XBRL Labels -- ufi-20221002_lab XML 993K 9: EX-101.PRE XBRL Presentations -- ufi-20221002_pre XML 741K 5: EX-101.SCH XBRL Schema -- ufi-20221002 XSD 170K 81: JSON XBRL Instance as JSON Data -- MetaLinks 349± 511K 82: ZIP XBRL Zipped Folder -- 0001564590-22-037125-xbrl Zip 162K
Download this zipped .zip folder | |
Files: | ufi-10q_20221002.htm ufi-20221002.xsd ufi-20221002_cal.xml ufi-20221002_def.xml ufi-20221002_lab.xml ufi-20221002_pre.xml ufi-ex311_7.htm ufi-ex312_6.htm ufi-ex32_73.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/03/22 Unifi Inc. 8-K:1,2,5,710/28/22 14:5.3M ActiveDisclosure/FA 5/01/19 Unifi Inc. 8-K:5,9 4/30/19 2:43K ActiveDisclosure/FA 10/31/16 Unifi Inc. 8-K:5,8,9 10/26/16 4:174K Donnelley … Solutions/FA |