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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. 31, 2022
Dec. 25, 2021
Dec. 26, 2020
Tax provision at U.S. 21% statutory rate $ 26,610 $ 40,392 $ (2,757)
State income taxes, net of federal tax benefit (1,535) 2,246 (1,160)
Settlements, adjustments and releases from statute expirations 348 (787) (118)
Federal R&D credits (1,679) (943) (46)
Stock-based compensation (572) (4,802) 727
Excess executive compensation 946 1,608 491
Change in valuation allowance 13,307 (9,882) (1,691)
Exemption of PTG gain 0 (12,378) 0
Dividend, net of foreign tax credits 13 693 1,224
GILTI, net of foreign tax credits 3,458 9,343 4,191
Foreign rate differential (6,131) (1,023) (1,512)
Other, net (4,897) 552 1,317
Income Tax Expense (Benefit), Total $ 29,868 $ 25,019 $ 666