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Note 9 - 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. 26, 2020
Dec. 28, 2019
Dec. 29, 2018
Tax provision at U.S. 21% statutory rate $ (2,757) $ (15,136) $ (6,702)
Impact of Tax Act, before reduction in valuation allowance 0 0 5,095
State income taxes, net of federal tax benefit (1,160) (1,097) (663)
Settlements, adjustments and releases from statute expirations (118) (1,204) (783)
Federal tax credits (46) (1,458) (864)
Stock-based compensation 727 587 (838)
Executive compensation limited by Section 162(m) 491 190 3,456
Change in valuation allowance (1,691) 11,270 (2,015)
Non-deductible transaction related costs 0 0 1,106
Deemed dividend 1,224 1,453 470
GILTI 4,191 2,480 3,531
Foreign rate differential (1,512) (1,266) (904)
Other, net 1,317 1,099 (258)
Income Tax Expense (Benefit), Total $ 666 $ (3,082) $ 631