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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. 25, 2021
Dec. 26, 2020
Dec. 28, 2019
Tax provision at U.S. 21% statutory rate $ 40,392 $ (2,757) $ (15,136)
State income taxes, net of federal tax benefit 2,246 (1,160) (1,097)
Settlements, adjustments and releases from statute expirations (787) (118) (1,204)
Federal R&D credits (943) (46) (1,458)
Stock-based compensation (4,802) 727 587
Excess executive compensation 1,608 491 190
Change in valuation allowance (9,882) (1,691) 11,270
Exemption of PTG gain (12,378) 0 0
Dividend, net of foreign tax credits 693 1,224 1,453
GILTI, net of foreign tax credits 9,343 4,191 2,480
Foreign rate differential (1,023) (1,512) (1,266)
Other, net 552 1,317 1,099
Income Tax Expense (Benefit), Total $ 25,019 $ 666 $ (3,082)