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Note 7 - Income Taxes - Reconciliation of Income Tax Computed at U.S. Federal Statutory Tax Rate to Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 26, 2015
Dec. 27, 2014
Tax provision at U.S. 35% statutory rate $ 2,102 $ 2,801 $ 6,802
State income taxes, net of federal tax benefit 168 (152) 119
Settlements, adjustments and releases from statute expirations (312) (104) (65)
Federal tax credits (183) (221) (244)
Stock-based compensation on which no tax benefit provided 168 156 160
Change in valuation allowance 2,430 2,181 437
Non-deductible transaction costs 463
Foreign income taxed at different rates (2,378) (2,601) (2,151)
Other, net 289 151 (405)
$ 2,747 $ 2,211 $ 4,653