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Note 11 - Income Taxes - Reconciliation of Effective Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 29, 2025
Nov. 30, 2024
Dec. 02, 2023
Tax at statutory U.S. federal income tax rate $ 45,238 $ 38,359 $ 49,174
State income taxes, net of federal benefit 1,635 (307) 1,137
Foreign dividend repatriation 12,567 1,943 21,730
Foreign operations 13,620 13,232 12,558
Executive compensation over $1.0 million 1,834 1,690 784
Non-U.S. stock option expense 630 676 730
Change in valuation allowance 398 (1,800) 725
Research and development tax credit (1,480) (1,460) (1,400)
Foreign-derived intangible income (1,718) (625) (2,665)
Global intangible low-taxed income 2,124 1,581 2,345
Provision to return 1,314 (1,595) 1,336
Contingency reserve (10,778) 3,416 5,951
Excess tax benefit related to stock options and restricted stock (248) (3,083) (850)
Goodwill impairment related to North America Flooring 0 2,373 0
Other 1,993 1,981 1,974
Total income tax expense $ 67,129 $ 56,381 $ 93,529