Note 5 - Receivables, Net (Tables)

12 Months Ended

Jun. 28, 2015

Receivables [Abstract]

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

	June 28, 2015			June 29, 2014
Customer receivables	$	85,731		$	95,270
Allowance for uncollectible accounts		(1,596	)		(1,035	)
Reserves for yarn quality claims		(581	)		(618	)
Net customer receivables		83,554			93,617
Related party receivables		75			17
Other receivables		234			291
Total receivables, net	$	83,863		$	93,925

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

	Allowance for Uncollectible Accounts			Reserves for Yarn Quality Claims
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	)
Charged to costs and expenses		(947	)		(1,336	)
Charged to other accounts		240			29
Deductions		146			1,344
Balance at June 28, 2015	$	(1,596	)	$	(581	)