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Note 5 - Receivables, net (Tables)

6 Months Ended

Dec. 23, 2012

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

		December 23, 2012				June 24, 2012
Customer receivables		$	90,002			$	100,818
Allowance for uncollectible accounts			(1,282	)			(1,118	)
Reserves for yarn quality claims			(919	)			(939	)
Net customer receivables			87,801				98,761
Related party receivables			47				111
Other receivables			770				364
Total receivables, net		$	88,618			$	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			(183	)			(569	)
Charged to other accounts			4				—
Deductions			15				589
Balance at December 23, 2012		$	(1,282	)		$	(919	)