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Note P - Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Sep. 24, 2016
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Fiscal Year Ended September 24, 2016 |
|  | (in thousands) |
|  |  |  |  |  | Unrealized |  |  |  |  |
|  | Foreign Currency |  |  | Holding Loss on |  |  |  |  |
|  | Translation |  |  | Marketable |  |  |  |  |
|  | Adjustments |  |  | Securities |  |  | Total |
Beginning Balance |  | $ | (10,021 | ) |  | $ | (876 | ) |  | $ | (10,897 | )
Other comprehensive loss before reclassifications |  |  | (3,065 | ) |  |  | (8 | ) |  |  | (3,073 | )
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | 555 |  |  |  | 555 |
Ending Balance |  | $ | (13,086 | ) |  | $ | (329 | ) |  | $ | (13,415 | )
|  | Fiscal Year Ended September 26, 2015 |
|  | (in thousands) |
|  | Foreign Currency |  |  | Unrealized Holding Loss on |  |  |  |  |
|  | Translation |  |  | Marketable |  |  |  |  |
|  | Adjustments |  |  | Securities |  |  | Total |
Beginning Balance |  | $ | (4,632 | ) |  | $ | (1,356 | ) |  | $ | (5,988 | )
Other comprehensive loss before reclassifications |  |  | (5,389 | ) |  |  | (2,607 | ) |  |  | (7,996 | )
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | 3,087 |  |  |  | 3,087 |
Ending Balance |  | $ | (10,021 | ) |  | $ | (876 | ) |  | $ | (10,897 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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