Receivables, Net

6 Months Ended

Dec. 24, 2017

4. Receivables, Net

Receivables, net consists of the following:

	December 24, 2017			June 25, 2017
Customer receivables	$	82,637		$	83,291
Allowance for uncollectible accounts		(2,089	)		(2,222	)
Reserves for yarn quality claims		(731	)		(1,278	)
Net customer receivables		79,817			79,791
Other receivables		1,030			1,330
Total receivables, net	$	80,847		$	81,121

There have been no material changes in UNIFI’s allowance for uncollectible accounts since June 25, 2017.

The changes in UNIFI’s reserves for yarn quality claims were as follows:

	Reserves for Yarn Quality Claims
Balance at June 25, 2017	$	(1,278	)
Charged to costs and expenses		(616	)
Translation activity		(12	)
Deductions		1,175
Balance at December 24, 2017	$	(731	)

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References + Details