XML 59 R56.htm IDEA: XBRL DOCUMENT

SHAREHOLDERS' EQUITY AND EMPLOYEE BENEFIT PLANS (Accumulated other comprehensive income) (Details) - USD ($) $ in Thousands	Dec. 28, 2019	Sep. 28, 2019
Share-based Payment Arrangement [Abstract]
Loss from foreign currency translation adjustments	$ (5,232)	$ (7,745)
Unrecognized actuarial loss on pension plan, net of tax	(1,623)	(1,598)
Unrealized gain/(loss) on hedging	208	(597)
Accumulated other comprehensive loss	$ (6,647)	$ (9,940)

Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.

+ References + Details