Note 5 - Receivables, Net (Tables)

6 Months Ended

Dec. 29, 2013

Receivables [Abstract]

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

	December 29, 2013			June 30, 2013
Customer receivables	$	78,695		$	99,324
Allowance for uncollectible accounts		(997	)		(972	)
Reserves for yarn quality claims		(808	)		(893	)
Net customer receivables		76,890			97,459
Related party receivables		67			204
Other receivables		579			729
Total receivables, net	$	77,536		$	98,392

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

	Allowance for Uncollectible Accounts			Reserves for Yarn Quality Claims
Balance at June 30, 2013	$	(972	)	$	(893	)
Charged to costs and expenses		(49	)		(1,034	)
Charged to other accounts		15			7
Deductions		9			1,112
Balance at December 29, 2013	$	(997	)	$	(808	)