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Note P - Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Sep. 26, 2020

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

		Fiscal Year Ended September 26, 2020 (in thousands)
		Foreign Currency
		Translation
		Adjustments
Beginning Balance		$	(12,988	)
Other comprehensive loss			(2,599	)
Ending Balance		$	(15,587	)

		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	)

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: 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=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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- References

No definition available.

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