Note 5 - Receivables, Net (Tables)

12 Months Ended

Jun. 26, 2016

Notes Tables

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

	June 26, 2016			June 28, 2015
Customer receivables	$	86,358		$	85,731
Allowance for uncollectible accounts		(2,839	)		(1,596	)
Reserves for yarn quality claims		(795	)		(581	)
Net customer receivables		82,724			83,554
Related party receivables		10			75
Other receivables		688			234
Total receivables, net	$	83,422		$	83,863

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

	Allowance for Uncollectible Accounts			Reserves for Yarn Quality Claims
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	)
Charged to costs and expenses		(1,684	)		(1,886	)
Charged to other accounts		(56	)		(4	)
Deductions		497			1,676
Balance at June 26, 2016	$	(2,839	)	$	(795	)