Note 10 - Income Taxes

6 Months Ended

Jun. 01, 2019

Notes to Financial Statements

Income Tax Disclosure [Text Block]

Note

10:

Income Taxes

As of 

June 1, 2019,

we had a liability of

$10,115

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

$8,420

as of

December 1, 2018.

As of

June 1, 2019,

we had accrued

$942

of gross interest relating to unrecognized tax benefits. For the

six

months ended

June 1, 2019,

our recorded liability for gross unrecognized tax benefits increased by

$1,695.