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Note P - Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

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	)

X

- 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

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- References

No definition available.

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