Note 5 - Receivables, Net (Tables)

12 Months Ended

Jun. 29, 2014

Receivables [Abstract]

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

	June 29, 2014			June 30, 2013
Customer receivables	$	95,282		$	99,324
Allowance for uncollectible accounts		(1,035	)		(972	)
Reserves for yarn quality claims		(618	)		(893	)
Net customer receivables		93,629			97,459
Related party receivables		5			204
Other receivables		291			729
Total receivables, net	$	93,925		$	98,392

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

	Allowance for Uncollectible Accounts			Reserves for Yarn Quality Claims
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	)
Charged to costs and expenses		(287	)		(1,726	)
Charged to other accounts		(20	)		2
Deductions		244			1,999
Balance at June 29, 2014	$	(1,035	)	$	(618	)