Note 5 - Receivables, net (Tables)

12 Months Ended

Jun. 30, 2013

Receivables [Abstract]

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

	June 30, 2013			June 24, 2012
Customer receivables	$	99,324		$	100,818
Allowance for uncollectible accounts		(972	)		(1,118	)
Reserves for yarn quality claims		(893	)		(939	)
Net customer receivables		97,459			98,761
Related party receivables		204			111
Other receivables		729			364
Total receivables, net	$	98,392		$	99,236

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

	Allowance for Uncollectible Accounts			Reserves for Yarn Quality Claims
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	)
Charged to costs and expenses		154			(1,881	)
Charged to other accounts		30			8
Deductions		(38	)		1,919
Balance at June 30, 2013	$	(972	)	$	(893	)