Note 5 - Receivables, net (Tables)

12 Months Ended

Jun. 24, 2012

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

	June 24, 2012			June 26, 2011
Customer receivables	$	100,818		$	100,893
Allowance for uncollectible accounts		(1,118	)		(1,147	)
Reserves for yarn quality claims		(939	)		(1,101	)
Net customer receivables		98,761			98,645
Related party receivables		111			512
Other receivables		364			658
Total receivables, net	$	99,236		$	99,815

Allowance for Credit Losses on Financing Receivables [Table Text Block]

	Allowance for Uncollectible Accounts			Reserves for Yarn Quality Claims
Balance at June 28, 2009	$	(3,589	)	$	(1,213	)
Charged to costs and expenses		(123	)		(2,038	)
Charged to other accounts		46			321
Deductions		1,791			1,268
Balance at June 27, 2010	$	(1,875	)	$	(1,662	)
Charged to costs and expenses		304			(1,156	)
Charged to other accounts		46			401
Deductions		378			1,316
Balance at June 26, 2011	$	(1,147	)	$	(1,101	)
Charged to costs and expenses		(211	)		(1,390	)
Charged to other accounts		117			23
Deductions		123			1,529
Balance at June 24, 2012	$	(1,118	)	$	(939	)