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Note 12
6 Months Ended
Mar. 30, 2019
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
Note
12
Changes to the components of accumulated other comprehensive loss are as follows:
 
   
Three Months Ended March 30, 2019
   
 
 
 
 
Six Months Ended March 30, 2019
   
 
 
 
   
(unaudited)
   
 
 
 
 
(unaudited)
   
 
 
 
   
(in thousands)
   
 
 
 
 
(in thousands)
   
 
 
 
                                                 
   
 
 
 
 
Unrealized
   
 
 
 
 
 
 
 
 
Unrealized
   
 
 
 
   
Foreign Currency
   
Holding Gain
   
 
 
 
 
Foreign Currency
   
Holding Gain
   
 
 
 
   
Translation
   
on Marketable
   
 
 
 
 
Translation
   
on Marketable
   
 
 
 
   
Adjustments
   
Securities
   
Total
   
Adjustments
   
Securities
   
Total
 
                                                 
Beginning Balance
  $
(13,438
)   $
-
    $
(13,438
)   $
(12,079
)   $
85
    $
(11,994
)
                                                 
Other comprehensive income (loss) before reclassifications
   
394
     
-
     
394
     
(965
)    
-
     
(965
)
                                                 
Amounts reclassified from accumulated other comprehensive income
   
-
     
-
     
-
     
-
     
(85
)    
(85
)
                                                 
Ending Balance
  $
(13,044
)   $
-
    $
(13,044
)   $
(13,044
)   $
-
    $
(13,044
)
 
 
   
Three Months Ended March 31, 2018
   
 
 
 
 
Six Months Ended March 31, 2018
   
 
 
 
   
(unaudited)
   
 
 
 
 
(unaudited)
   
 
 
 
   
(in thousands)
   
 
 
 
 
(in thousands)
   
 
 
 
                                                 
   
 
 
 
 
Unrealized
   
 
 
 
 
 
 
 
 
Unrealized
   
 
 
 
   
Foreign Currency
   
Holding Gain (Loss)
   
 
 
 
 
Foreign Currency
   
Holding Gain (Loss)
   
 
 
 
   
Translation
   
on Marketable
   
 
 
 
 
Translation
   
on Marketable
   
 
 
 
   
Adjustments
   
Securities
   
Total
   
Adjustments
   
Securities
   
Total
 
                                                 
Beginning Balance
  $
(13,228
)   $
356
    $
(12,872
)   $
(9,341
)   $
466
    $
(8,875
)
                                                 
Other comprehensive income (loss) before reclassifications
   
1,898
     
(184
)    
1,714
     
(1,989
)    
(294
)    
(2,283
)
                                                 
Amounts reclassified from accumulated other comprehensive income
   
-
     
-
     
-
     
-
     
-
     
-
 
                                                 
Ending Balance
  $
(11,330
)   $
172
    $
(11,158
)   $
(11,330
)   $
172
    $
(11,158
)