Receivables, Net (Tables)

12 Months Ended

Jun. 30, 2019

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable

Receivables, net consists of the following:

	June 30, 2019			June 24, 2018
Customer receivables	$	89,495		$	87,633
Allowance for uncollectible accounts		(2,338	)		(2,059	)
Reserves for quality claims		(961	)		(564	)
Net customer receivables		86,196			85,010
Other receivables		2,688			1,263
Total receivables, net	$	88,884		$	86,273

Allowance for Credit Losses on Financing Receivables

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

	Allowance for Uncollectible Accounts			Reserves for Quality Claims
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	)
Charged to costs and expenses		(308	)		(2,019	)
Translation activity		(9	)		5
Deductions		38			1,617
Balance at June 30, 2019	$	(2,338	)	$	(961	)