XML 91 R77.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 10 - Income Taxes - Components of Provision (Benefit) for Income Taxes for Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Dec. 25, 2021
U.S. Federal $ 694 $ 1,609 $ 1,103
U.S. State 86 456 101
Foreign 21,654 31,307 22,862
Total current 22,434 33,372 24,066
U.S. Federal 61 (9) 5
Foreign (4,835) (3,495) 948
Total deferred (4,774) (3,504) 953
Income Tax Expense (Benefit) $ 17,660 $ 29,868 $ 25,019