Note 11 - Income Taxes

9 Months Ended

Sep. 02, 2017

Notes to Financial Statements

Income Tax Disclosure [Text Block]

Note

11

: Income Taxes

As of

September 2, 2017,

we had a liability of

$4,997

recorded under FASB ASC

740,

Income Taxes,

for gross unrecognized tax benefits (excluding interest), compared to

$4,165

as of

December 3, 2016.

As of

September 2, 2017,

we had accrued

$838

of gross interest relating to unrecognized tax benefits. For the quarter ended

September 2, 2017,

our recorded liability for gross unrecognized tax benefits increased by

$489.