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Note 13 - Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Jun. 29, 2024

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

Note 13 Accumulated Other Comprehensive Income (Loss)

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

		Three months ended				Nine months ended
		June 29, 2024				June 29, 2024
		(in thousands)				(in thousands)
		Foreign Currency				Foreign Currency
		Translation Adjustments				Translation Adjustments
Beginning Balance		$	(7,883	)		$	(10,166	)
Other comprehensive (loss) income			(4,546	)			(2,263	)
Ending Balance		$	(12,429	)		$	(12,429	)

		Three months ended				Nine months ended
		June 24, 2023				June 24, 2023
		(in thousands)				(in thousands)
		Foreign Currency				Foreign Currency
		Translation Adjustments				Translation Adjustments
Beginning Balance		$	(11,774	)		$	(13,713	)
Other comprehensive income			2,775				4,714
Ending Balance		$	(8,999	)		$	(8,999	)

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://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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X

- References

No definition available.

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