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Note P - Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

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	)

X

- 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

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- References

No definition available.

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