Note 5 - Receivables, Net (Tables)

6 Months Ended

Dec. 28, 2014

Receivables [Abstract]

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

	December 28, 2014			June 29, 2014
Customer receivables	$	78,106		$	95,270
Allowance for uncollectible accounts		(1,465	)		(1,035	)
Reserves for yarn quality claims		(640	)		(618	)
Net customer receivables		76,001			93,617
Related party receivables		25			17
Other receivables		293			291
Total receivables, net	$	76,319		$	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		(654	)		(631	)
Charged to other accounts		144			22
Deductions		80			587
Balance at December 28, 2014	$	(1,465	)	$	(640	)