Note 5 - Receivables, Net (Tables)

9 Months Ended

Mar. 30, 2014

Receivables [Abstract]

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

	March 30, 2014			June 30, 2013
Customer receivables	$	98,798		$	99,324
Allowance for uncollectible accounts		(1,145	)		(972	)
Reserves for yarn quality claims		(717	)		(893	)
Net customer receivables		96,936			97,459
Related party receivables		17			204
Other receivables		437			729
Total receivables, net	$	97,390		$	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		(186	)		(1,400	)
Charged to other accounts		4			3
Deductions		9			1,573
Balance at March 30, 2014	$	(1,145	)	$	(717	)