XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.25.1

Note 14 - Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
--- | ---
Mar. 29, 2025
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Three months ended |  |  | Six months ended |
|  | March 29, 2025 |  |  | March 30, 2024 |  |  | March 29, 2025 |  |  | March 30, 2024 |
|  | (in thousands) |  |  | (in thousands) |
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | (17,876 | ) |  | $ | (8,231 | ) |  | $ | (15,299 | ) |  | $ | (10,166 | )
Foreign currency translation adjustment gain (loss) |  | $ | 432 |  |  |  | 348 |  |  |  | (2,145 | ) |  |  | 2,283 |
Ending balance |  | $ | (17,444 | ) |  | $ | (7,883 | ) |  | $ | (17,444 | ) |  | $ | (7,883 | )
Accumulated other comprehensive loss |  | $ | (17,444 | ) |  | $ | (7,883 | ) |  | $ | (17,444 | ) |  | $ | (7,883 | )

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + 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