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Note 14

9 Months Ended

Jun. 25, 2022

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

Note 14 Changes to the components of accumulated other comprehensive loss are as follows:

		Three Months Ended				Nine Months Ended
		June 25, 2022				June 25, 2022
		Foreign Currency				Foreign Currency
		Translation				Translation
		Adjustments				Adjustments
		(unaudited)				(unaudited)
		(in thousands)				(in thousands)
Beginning balance		$	(13,281	)		$	(13,383	)
Other comprehensive (loss) income			(93	)			9
Ending balance		$	(13,374	)		$	(13,374	)

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

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 https://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 https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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- References

No definition available.

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