Receivables, Net

12 Months Ended

Jun. 24, 2018

Receivables [Abstract]

Receivables, Net

5. Receivables, Net

Receivables, net consists of the following:

	June 24, 2018			June 25, 2017
Customer receivables	$	87,633		$	83,291
Allowance for uncollectible accounts		(2,059	)		(2,222	)
Reserves for yarn quality claims		(564	)		(1,278	)
Net customer receivables		85,010			79,791
Related party receivables		—			6
Other receivables		1,263			1,324
Total receivables, net	$	86,273		$	81,121

Other receivables consists primarily of refunds due for non-income related taxes and refunds due from vendors.

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 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	)
Credited (charged) to costs and expenses		38			(821	)
Translation activity		125			(9	)
Deductions		—			1,544
Balance at June 24, 2018	$	(2,059	)	$	(564	)

Amounts credited (charged) to costs and expenses for the allowance for uncollectible accounts are reflected in the (benefit) provision for bad debts and deductions represent amounts written off which were deemed to not be collectible, net of any recoveries.  Amounts charged to costs and expenses for the reserves for yarn quality claims are primarily reflected as a reduction of net sales and deductions represent adjustments to either increase or decrease claims based on negotiated amounts or actual versus estimated claim differences.