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Note 4 - Receivables, Net
 3 Months Ended
Sep. 27, 2015
Receivables [Abstract]  
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]

4. Receivables, Net


Receivables, net consists of the following:


   

September 27, 2015

    

June 28, 2015

  

Customer receivables

   $ 87,285     $ 85,731  

Allowance for uncollectible accounts

     (1,932 )     (1,596 )

Reserves for yarn quality claims

     (732 )     (581 )

Net customer receivables

     84,621       83,554  

Related party receivables

    41       75  

Other receivables

     298       234  

Total receivables, net

   $ 84,960     $ 83,863  

Other receivables consist primarily of receivables for duty drawback and refunds from vendors.


The changes in the Company’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

     (613 )     (503 )

Charged to other accounts

     175       30  

Deductions

     102       322  

Balance at September 27, 2015

   $ (1,932 )   $ (732 )

Amounts charged to costs and expenses for the allowance for uncollectible accounts are reflected in provision 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 yarn 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. Amounts charged to other accounts primarily include the impact of translating the activity of the Company’s foreign affiliates from their respective local currencies to the U.S. Dollar.