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Note 9 - Income Taxes (Details Textual) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Aug. 31, 2024 | Sep. 02, 2023 | Aug. 31, 2024 | Sep. 02, 2023 | Dec. 02, 2023
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | $ 2,937 | $ 6,243 | $ 4,147 | $ 9,130 |
Effective Income Tax Rate Reconciliation, Percent, Excluding Discrete Tax Benefit | 29.30% | 27.10% | 28.70% | 28.50% |
Unrecognized Tax Benefits | $ 13,368 |  | $ 13,368 |  | $ 14,254
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | $ 6,622 |  | $ 6,622 |  | $ 6,310

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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