Receivables, net consists of the following:


	June 28, 2026			June 29, 2025
Customer receivables	$	77,558		$	76,594
Allowance for uncollectible accounts		(1,543	)		(2,451	)
Reserves for quality claims		(716	)		(912	)
Net customer receivables		75,299			73,231
Banker's acceptance notes		810			1,334
Other receivables		557			818
Total receivables, net	$	76,666		$	75,383

Banker’s acceptance notes (“BANs”), denominated in the Chinese Renminbi, relate to the settlement of certain customer receivables generated from trade activity in the Asia Segment. The BANs are redeemable upon maturity from the drawing financial institutions, or earlier at a discount.

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 July 2, 2023	$	(1,362	)	$	(682	)
Charged to costs and expenses		(1,571	)		(1,491	)
Translation activity		96			2
Deductions		124			1,426
Balance at June 30, 2024	$	(2,713	)	$	(745	)
Credited (charged) to costs and expenses		166			(1,570	)
Translation activity		(2	)		(2	)
Deductions		98			1,405
Balance at June 29, 2025	$	(2,451	)	$	(912	)
Credited (charged) to costs and expenses		156			(1,157	)
Translation activity		(62	)		(1	)
Deductions		814			1,354
Balance at June 28, 2026	$	(1,543	)	$	(716	)

Amounts credited (charged) to costs and expenses for the allowance for uncollectible accounts are reflected in the benefit 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 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.