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Note 12 (Tables) | 9 Months Ended
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Jun. 27, 2020
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Three Months Ended June 27, 2020 |  |  | Nine Months Ended June 27, 2020 |
|  | (unaudited) |  |  | (unaudited) |
|  | (in thousands) |  |  | (in thousands) |
|  | Foreign Currency |  |  | Foreign Currency |
|  | Translation |  |  | Translation |
|  | Adjustments |  |  | Adjustments |
Beginning Balance |  | $ | (16,099 | ) |  | $ | (12,988 | )
Other comprehensive income (loss) before reclassifications |  |  | 41 |  |  |  | (3,070 | )
Ending Balance |  | $ | (16,058 | ) |  | $ | (16,058 | )
|  | Three Months Ended June 29, 2019 |  |  |  |  |  |  | Nine Months Ended June 29, 2019 |  |  |  |
|  | (unaudited) |  |  |  |  |  |  | (unaudited) |  |  |  |  |
|  | (in thousands) |  |  |  |  |  |  | (in thousands) |  |  |  |  |
|  | Foreign Currency |  |  | Unrealized Holding Gain |  |  |  |  |  |  | Foreign Currency |  |  | Unrealized Holding Gain |  |  |  |  |
|  | Translation |  |  | on Marketable |  |  |  |  |  |  | Translation |  |  | on Marketable |  |  |  |  |
|  | Adjustments |  |  | Securities |  |  | Total |  |  | Adjustments |  |  | Securities |  |  | Total |
Beginning Balance |  | $ | (13,044 | ) |  | $ | - |  |  | $ | (13,044 | ) |  | $ | (12,079 | ) |  | $ | 85 |  |  | $ | (11,994 | )
Other comprehensive income (loss) before reclassifications |  |  | 496 |  |  |  | - |  |  |  | 496 |  |  |  | (469 | ) |  |  | - |  |  |  | (469 | )
Amounts reclassified from accumulated other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (85 | ) |  |  | (85 | )
Ending Balance |  | $ | (12,548 | ) |  | $ | - |  |  | $ | (12,548 | ) |  | $ | (12,548 | ) |  | $ | - |  |  | $ | (12,548 | )

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