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Note 12

9 Months Ended

Jun. 26, 2021

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 June 26, 2021								Nine Months Ended June 26, 2021
		(unaudited)								(unaudited)
		(in thousands)								(in thousands)
		Foreign Currency								Foreign Currency
		Translation								Translation
		Adjustments				Total				Adjustments				Total
Beginning Balance		$	(13,839	)		$	(13,839	)		$	(15,587	)		$	(15,587	)
Other comprehensive income (loss) before reclassifications			657			$	657				2,405			$	2,405
Ending Balance		$	(13,182	)		$	(13,182	)		$	(13,182	)		$	(13,182	)

		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				Total				Adjustments				Total
Beginning Balance		$	(16,099	)		$	(16,099	)		$	(12,988	)		$	(12,988	)
Other comprehensive income (loss) before reclassifications			41			$	41				(3,070	)		$	(3,070	)
Ending Balance		$	(16,058	)		$	(16,058	)		$	(16,058	)		$	(16,058	)

X

- 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

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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- References

No definition available.

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