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Receivables, Net (Tables)
12 Months Ended
Jun. 28, 2020
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable

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

 

Allowance for Credit Losses on Financing Receivables

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

)