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Receivables, Net (Tables)
6 Months Ended
Dec. 24, 2017
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable

Receivables, net consists of the following:

 

 

 

December 24, 2017

 

 

June 25, 2017

 

Customer receivables

 

$

82,637

 

 

$

83,291

 

Allowance for uncollectible accounts

 

 

(2,089

)

 

 

(2,222

)

Reserves for yarn quality claims

 

 

(731

)

 

 

(1,278

)

Net customer receivables

 

 

79,817

 

 

 

79,791

 

Other receivables

 

 

1,030

 

 

 

1,330

 

Total receivables, net

 

$

80,847

 

 

$

81,121

 

 

Schedule of Reserves for Yarn Quality Claims

The changes in UNIFI’s reserves for yarn quality claims were as follows:

 

 

 

Reserves for

Yarn

Quality Claims

 

Balance at June 25, 2017

 

$

(1,278

)

Charged to costs and expenses

 

 

(616

)

Translation activity

 

 

(12

)

Deductions

 

 

1,175

 

Balance at December 24, 2017

 

$

(731

)