Note 5 - Receivables, Net (Tables)

9 Months Ended

Mar. 24, 2013

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

	March 24, 2013			June 24, 2012
Customer receivables	$	98,645		$	100,818
Allowance for uncollectible accounts		(1,333	)		(1,118	)
Reserves for yarn quality claims		(993	)		(939	)
Net customer receivables		96,319			98,761
Related party receivables		177			111
Other receivables		723			364
Total receivables, net	$	97,219		$	99,236

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

	Allowance for Uncollectible Accounts			Reserves for Yarn Quality Claims
Balance at June 24, 2012	$	(1,118	)	$	(939	)
Charged to costs and expenses		(257	)		(1,059	)
Charged to other accounts		(1	)		(1	)
Deductions		43			1,006
Balance at March 24, 2013	$	(1,333	)	$	(993	)