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Note 10 - 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. 30, 2023
Dec. 31, 2022
Dec. 25, 2021
Tax provision at U.S. 21% statutory rate $ 9,470 $ 26,610 $ 40,392
State income taxes, net of federal tax benefit (633) (1,535) 2,246
Accruals, adjustments and releases from statute expirations 579 348 (787)
Federal R&D credits (1,360) (1,679) (943)
Stock-based compensation (1,504) (572) (4,802)
Excess executive compensation 1,375 946 1,608
Change in valuation allowance 10,654 13,307 (9,882)
Exemption of PTG gain 0 0 (12,378)
Dividend, net of foreign tax credits 0 13 693
GILTI, net of foreign tax credits 1,735 3,458 9,343
Foreign rate differential 2,093 (6,131) (1,023)
Other, net (4,749) (4,897) 552
Income Tax Expense (Benefit) $ 17,660 $ 29,868 $ 25,019