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Note 12 | 3 Months Ended
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Dec. 28, 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 December 28, 2019 |
|  | (unaudited) |
|  | (in thousands) |
|  | Foreign Currency |  |  |  |  |
|  | Translation Adjustments |  |  | Total |
Beginning Balance |  | $ | (12,988 | ) |  | $ | (12,988 | )
Other comprehensive gain |  |  | 810 |  |  |  | 810 |
Ending Balance |  | $ | (12,178 | ) |  | $ | (12,178 | )
|  | Three Months ended December 29, 2018 |
|  | (unaudited) |
|  | (in thousands) |
|  |  |  |  |  | Unrealized Holding |  |  |  |  |
|  | Foreign Currency |  |  | Gain on |  |  |  |  |
|  | Translation Adjustments |  |  | Marketable Securities |  |  | Total |
Beginning Balance |  | $ | (12,079 | ) |  | $ | 85 |  |  | $ | (11,994 | )
Other comprehensive loss before reclassifications |  |  | (1,359 | ) |  |  | - |  |  | $ | (1,359 | )
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | (85 | ) |  |  | (85 | )
Ending Balance |  | $ | (13,438 | ) |  | $ | - |  |  | $ | (13,438 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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