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Note 5 - 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. 30, 2017
Dec. 31, 2016
Dec. 26, 2015
Tax provision at U.S. 35% statutory rate $ 12,378 $ 2,102 $ 2,801
Impact of Tax Act, before reduction in valuation allowance 12,397
State income taxes, net of federal tax benefit 56 168 (152)
Settlements, adjustments and releases from statute expirations (1,731) (312) (104)
Federal tax credits (371) (183) (221)
Stock-based compensation (2,801) 168 156
Change in valuation allowance (13,484) 2,430 2,181
Non-deductible transaction related costs 577 463
Foreign income taxed at different rates (4,866) (2,378) (2,601)
Other, net 89 289 151
$ 2,244 $ 2,747 $ 2,211