Note 11 - Income Taxes

3 Months Ended

Mar. 04, 2017

Notes to Financial Statements

Income Tax Disclosure [Text Block]

Note

11

: Income Taxes

As of

March

4,

2017,

we had a liability of

$4,354

recorded under FASB ASC

740,

Income Taxes,

for gross unrecognized tax benefits (excluding interest), compared to

$4,165

as of

December

3,

2016.

As of

March

4,

2017,

we had accrued

$711

of gross interest relating to unrecognized tax benefits. For the quarter ended

March

4,

2017,

our recorded liability for gross unrecognized tax benefits increased by

$189.