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Note 11 - Income Taxes - Reconciliation of Effective Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 03, 2022
Nov. 27, 2021
Nov. 28, 2020
Tax at statutory U.S. federal income tax rate $ 52,760 $ 45,539 $ 33,255
State income taxes, net of federal benefit 1,252 1,444 (2,104)
Foreign dividend repatriation 2,596 1,104 900
Foreign operations 1,868 19,673 (563)
Executive compensation over $1.0 million 2,847 2,507 1,420
Non-U.S. stock option expense 525 575 358
Change in valuation allowance 3,187 (9,572) 5,925
Research and development tax credit (927) (993) (906)
Foreign-derived intangible income (2,786) (2,617) (1,396)
Global intangible low-taxed income 1,890 2,334 1,932
Provision to return 840 1,122 1,704
Cross currency swap 7,020 3,931 (6,748)
Contingency reserve 5,909 (2,139) 8,287
Other 205 125 (143)
Total income tax expense $ 77,186 $ 63,033 $ 41,921