Receivables, Net (Tables)

12 Months Ended

Jun. 25, 2017

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable

Receivables, net consists of the following:

	June 25, 2017			June 26, 2016
Customer receivables	$	83,291		$	86,361
Allowance for uncollectible accounts		(2,222	)		(2,839	)
Reserves for yarn quality claims		(1,278	)		(795	)
Net customer receivables		79,791			82,727
Related party receivables		6			7
Other receivables		1,324			688
Total receivables, net	$	81,121		$	83,422

Allowance for Credit Losses on Financing Receivables

The changes in UNIFI’s allowance for uncollectible accounts and reserves for yarn quality claims were as follows:

	Allowance for Uncollectible Accounts			Reserves for Yarn Quality Claims
Balance at June 29, 2014	$	(1,035	)	$	(618	)
Charged to costs and expenses		(947	)		(1,336	)
Translation activity		240			29
Deductions		146			1,344
Balance at June 28, 2015	$	(1,596	)	$	(581	)
Charged to costs and expenses		(1,684	)		(1,886	)
Translation activity		(56	)		(4	)
Deductions		497			1,676
Balance at June 26, 2016	$	(2,839	)	$	(795	)
Credited (charged) to costs and expenses		123			(2,719	)
Translation activity		34			3
Deductions		460			2,233
Balance at June 25, 2017	$	(2,222	)	$	(1,278	)