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Note P - Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Sep. 28, 2019
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Fiscal Year Ended September 28, 2019 |
|  | (in thousands) |
|  |  |  |  |  | Unrealized |  |  |  |  |
|  | Foreign Currency |  |  | Holding Gain |  |  |  |  |
|  | Translation |  |  | on Marketable |  |  |  |  |
|  | Adjustments |  |  | Securities |  |  | Total |
Beginning Balance |  | $ | (12,079 | ) |  | $ | 85 |  |  | $ | (11,994 | )
Other comprehensive loss before reclassifications |  |  | (909 | ) |  |  | - |  |  |  | (909 | )
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | (85 | ) |  |  | (85 | )
Ending Balance |  | $ | (12,988 | ) |  | $ | - |  |  | $ | (12,988 | )
|  | Fiscal Year Ended September 29, 2018 |
|  | (in thousands) |
|  |  |  |  |  | Unrealized |  |  |  |  |
|  | Foreign Currency |  |  | Holding Gain |  |  |  |  |
|  | Translation |  |  | on Marketable |  |  |  |  |
|  | Adjustments |  |  | Securities |  |  | Total |
Beginning Balance |  | $ | (9,341 | ) |  | $ | 466 |  |  | $ | (8,875 | )
Other comprehensive loss before reclassifications |  |  | (2,738 | ) |  |  | (455 | ) |  |  | (3,193 | )
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | 74 |  |  |  | 74 |
Ending Balance |  | $ | (12,079 | ) |  | $ | 85 |  |  | $ | (11,994 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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- References No definition available. + Details
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