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Note 10 - Income Taxes - Reconciliation of Income Tax Computed at U.S. Federal Statutory Tax Rate to Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Tax provision at U.S. 21% statutory rate $ (13,638) $ 9,470 $ 26,610
State income taxes, net of federal tax benefit (2,126) (633) (1,535)
Accruals, adjustments and releases from statute expirations (2,372) 579 348
Federal R&D credits (1,103) (1,360) (1,679)
Stock-based compensation 502 (1,504) (572)
Excess executive compensation 715 1,375 946
Change in valuation allowance 14,844 10,654 13,307
GILTI, net of foreign tax credits 2,613 1,735 3,458
Foreign rate differential 146 2,093 (6,131)
Withholding and other foreign taxes, net of foreign tax credit 1,206 254 (3,819)
Other, net 4,085 (5,003) (1,065)
Income Tax Expense (Benefit) $ 4,872 $ 17,660 $ 29,868