XML 52 R37.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Note O - Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
--- | ---
Sep. 24, 2022
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Fiscal Year Ended September 24, 2022 |
|  | (in thousands) |
|  | Foreign Currency |
|  | Translation Adjustments |
Beginning Balance |  | $ | (13,383 | )
Other comprehensive income (loss) |  |  | (330 | )
Ending Balance |  | $ | (13,713 | )
|  | Fiscal Year Ended September 25, 2021 |
|  | (in thousands) |
|  | Foreign Currency |
|  | Translation Adjustments |
Beginning Balance |  | $ | (15,587 | )
Other comprehensive income (loss) |  |  | 2,204 |
Ending Balance |  | $ | (13,383 | )

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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration