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Note 5 - Receivables, net (Tables)

3 Months Ended

Sep. 23, 2012

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

		September 23, 2012				June 24, 2012
Customer receivables		$	97,170			$	100,818
Allowance for uncollectible accounts			(1,133	)			(1,118	)
Reserves for yarn quality claims			(1,073	)			(939	)
Net customer receivables			94,964				98,761
Related party receivables			40				111
Other receivables			545				364
Total receivables, net		$	95,549			$	99,236

Allowance for Credit Losses on Financing Receivables [Table Text Block]

		Allowance for Uncollectible Accounts				Reserves for Yarn Quality Claims
Balance at June 24, 2012		$	(1,118	)		$	(939	)
Charged to costs and expenses			(110	)			(431	)
Charged to other accounts			3				(1	)
Deductions			92				298
Balance at September 23, 2012		$	(1,133	)		$	(1,073	)