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Note 11 - Income Taxes - Reconciliation of Effective Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 02, 2023
Dec. 03, 2022
Nov. 27, 2021
Tax at statutory U.S. federal income tax rate $ 49,174 $ 52,760 $ 45,539
State income taxes, net of federal benefit 1,137 1,252 1,444
Foreign dividend repatriation1 21,730 2,596 1,104
Foreign operations 12,558 1,868 19,673
Executive compensation over $1.0 million 784 2,847 2,507
Non-U.S. stock option expense 730 525 575
Change in valuation allowance 725 3,187 (9,572)
Research and development tax credit (1,400) (927) (993)
Foreign-derived intangible income (2,665) (2,786) (2,617)
Global intangible low-taxed income 2,345 1,890 2,334
Provision to return 1,336 840 1,122
Cross currency swap 0 7,020 3,931
Contingency reserve 5,951 5,909 (2,139)
Other 1,124 205 125
Total income tax expense $ 93,529 $ 77,186 $ 63,033