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Note 9 - Income Taxes - Components of Provision (Benefit) for Income Taxes for Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 25, 2021
Dec. 26, 2020
Dec. 28, 2019
U.S. Federal $ 1,103 $ 0 $ 0
U.S. State 101 21 130
Foreign 22,862 5,950 2,173
Total current 24,066 5,971 2,303
U.S. Federal 5 8 98
U.S. State 0 0 1
Foreign 948 (5,313) (5,484)
Total deferred 953 (5,305) (5,385)
Income Tax Expense (Benefit), Total $ 25,019 $ 666 $ (3,082)