Receivables, Net

12 Months Ended

Jun. 28, 2020

6. Receivables, Net

Receivables, net consists of the following:

	June 28, 2020			June 30, 2019
Customer receivables	$	54,903		$	89,495
Allowance for uncollectible accounts		(3,796	)		(2,338	)
Reserves for quality claims		(928	)		(961	)
Net customer receivables		50,179			86,196
Other receivables		3,547			2,688
Total receivables, net	$	53,726		$	88,884

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 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	)
Charged to costs and expenses		(1,739	)		(1,251	)
Translation activity		186			10
Deductions		95			1,274
Balance at June 28, 2020	$	(3,796	)	$	(928	)

Amounts credited (charged) to costs and expenses for the allowance for uncollectible accounts are reflected in the provision (benefit) 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 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.