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Note 8 - 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. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Tax provision at U.S. 21% statutory rate (35% in 2017) $ (15,136) $ (6,702) $ 12,378
Impact of Tax Act, before reduction in valuation allowance 5,095 12,397
State income taxes, net of federal tax benefit (1,097) (663) 56
Settlements, adjustments and releases from statute expirations (1,204) (783) (1,731)
Federal tax credits (1,458) (864) (371)
Stock-based compensation 587 (838) (2,801)
Executive compensation limited by Section 162(m) 190 3,456 246
Change in valuation allowance 11,270 (2,015) (13,484)
Non-deductible transaction related costs 1,106 331
GILTI 2,480 3,531
Foreign rate differential 187 (435) (4,866)
Other, net 1,099 (257) 89
$ (3,082) $ 631 $ 2,244