Receivables, Net (Tables)

12 Months Ended

Jun. 24, 2018

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable

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

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 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	)