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Note 12 - Income Taxes - Components of the Provision for Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 30, 2019
Dec. 01, 2018
Dec. 02, 2017
U.S. federal $ 9,122 $ 9,652 $ 444
State 3,294 1,597 21
Non-U.S. 47,848 37,980 29,557
Total current 60,264 49,229 30,022
U.S. federal (432) (50,115) (7,653)
State 125 (197) (1,414)
Non-U.S. (10,549) (5,273) (11,145)
Total deferred (10,856) (55,585) (20,212)
Total income tax expense (benefit) $ 49,408 $ (6,356) $ 9,810