Note 4 - Receivables, Net (Tables)

3 Months Ended

Sep. 27, 2015

Receivables [Abstract]

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

	September 27, 2015			June 28, 2015
Customer receivables	$	87,285		$	85,731
Allowance for uncollectible accounts		(1,932	)		(1,596	)
Reserves for yarn quality claims		(732	)		(581	)
Net customer receivables		84,621			83,554
Related party receivables		41			75
Other receivables		298			234
Total receivables, net	$	84,960		$	83,863

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

	Allowance for Uncollectible Accounts			Reserves for Yarn Quality Claims
Balance at June 28, 2015	$	(1,596	)	$	(581	)
Charged to costs and expenses		(613	)		(503	)
Charged to other accounts		175			30
Deductions		102			322
Balance at September 27, 2015	$	(1,932	)	$	(732	)