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Note 11 - Income Taxes - Reconciliation of Effective Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 01, 2018
Dec. 02, 2017
Dec. 03, 2016
Statutory U.S. federal income tax rate $ 34,605 $ 21,210 $ 57,206
State income taxes, net of federal benefit 1,148 (959) 2,012
Foreign dividend repatriation 1,258 276 519
Foreign operations (3,253) (9,565) (3,386)
Impact of option valuation 330 (1,381) (1,879)
Interest income not taxable in the U.S. (626) (525)
Change in valuation allowance 5,213 (3,694) (2,219)
Tax impact of special charges, net 173
Research and development tax credit (982) (647) (2,291)
Section 199 manufacturing deduction (319) (1,658)
Royal Adhesives transaction costs 2,271
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 42,007
Dividends received deduction (8,484)
Deferred tax rate change (79,488)
Other 1,609 2,925 968
Total income tax expense (benefit) $ (6,356) $ 9,810 $ 48,920