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Note 11 - Income Taxes - Components of the Provision for Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 01, 2018
Dec. 02, 2017
Dec. 03, 2016
U.S. federal $ 9,652 $ 444 $ 14,515
State 1,597 21 2,789
Non-U.S. 37,980 29,557 27,788
Total current 49,229 30,022 45,092
U.S. federal (50,115) (7,653) 5,051
State (197) (1,414) 979
Non-U.S. (5,273) (11,145) (2,202)
Total deferred (55,585) (20,212) 3,828
Total income tax expense (benefit) $ (6,356) $ 9,810 $ 48,920