Note 5 - Receivables, Net (Tables)

9 Months Ended

Mar. 29, 2015

Receivables [Abstract]

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

	March 29, 2015			June 29, 2014
Customer receivables	$	90,072		$	95,270
Allowance for uncollectible accounts		(1,282	)		(1,035	)
Reserves for yarn quality claims		(675	)		(618	)
Net customer receivables		88,115			93,617
Related party receivables		72			17
Other receivables		305			291
Total receivables, net	$	88,492		$	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	)		(973	)
Charged to other accounts		264			31
Deductions		143			885
Balance at March 29, 2015	$	(1,282	)	$	(675	)