Note 5 - Receivables, Net (Tables)

3 Months Ended

Sep. 28, 2014

Receivables [Abstract]

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

	September 28, 2014			June 29, 2014
Customer receivables	$	94,395		$	95,270
Allowance for uncollectible accounts		(1,550	)		(1,035	)
Reserves for yarn quality claims		(678	)		(618	)
Net customer receivables		92,167			93,617
Related party receivables		76			17
Other receivables		459			291
Total receivables, net	$	92,702		$	93,925

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

	Allowance for Uncollectible Accounts			Reserves for Yarn Quality Claims
Balance at June 29, 2014	$	(1,035	)	$	(618	)
Charged to costs and expenses		(591	)		(354	)
Charged to other accounts		67			30
Deductions		9			264
Balance at September 28, 2014	$	(1,550	)	$	(678	)