XML 88 R72.htm IDEA: XBRL DOCUMENT v3.7.0.1
Receivables, Net - Allowance for Credit Losses on Financing Receivables (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 25, 2017
Jun. 26, 2016
Jun. 28, 2015
Allowance for Doubtful Accounts [Member]      
Balance at beginning of period $ (2,839) $ (1,596) $ (1,035)
Credited (charged) to costs and expenses 123 (1,684) (947)
Translation activity 34 (56) 240
Deductions 460 497 146
Balance at end of period (2,222) (2,839) (1,596)
Reserve For Yarn Quality Claims [Member]      
Balance at beginning of period (795) (581) (618)
Credited (charged) to costs and expenses (2,719) (1,886) (1,336)
Translation activity 3 (4) 29
Deductions 2,233 1,676 1,344
Balance at end of period $ (1,278) $ (795) $ (581)