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v3.19.3.a.u2

Note 12 (Tables) | 3 Months Ended
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Dec. 28, 2019
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | 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 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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