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Note 11 - Income Taxes - Components of the Provision for Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 30, 2024
Dec. 02, 2023
Dec. 03, 2022
U.S. federal $ 14,150 $ 18,347 $ 12,181
State 4,104 5,529 3,389
Non-U.S. 92,721 87,449 63,750
Total current 110,975 111,325 79,320
U.S. federal (44,784) (100) 8,150
State (4,442) (4,111) (1,767)
Non-U.S. (5,368) (13,585) (8,517)
Total deferred (54,594) (17,796) (2,134)
Total income tax expense $ 56,381 $ 93,529 $ 77,186