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Note 8 - Income Taxes | 3 Months Ended
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Feb. 28, 2026
Notes to Financial Statements |
Income Tax Disclosure [Text Block] | Note 8: Income Taxes Income tax expense for the three months ended February 28, 2026 includes $98 of discrete tax expense relating to various U.S. and foreign tax matters. Excluding the discrete tax expense, the overall effective tax rate was 26.6 percent for the three months ended February 28, 2026. Income tax expense for the three months ended March 1, 2025 includes $992 of discrete tax expense relating to various U.S. and foreign tax matters. Excluding the discrete tax expense, the overall effective tax rate was 26.5 percent for the three months ended March 1, 2025. As of February 28, 2026, we had a liability of $8,969 recorded for gross unrecognized tax benefits (excluding interest) compared to $9,206 as of November 29, 2025. As of February 28, 2026 and November 29, 2025, we had accrued $1,976 and $2,158 of gross interest relating to unrecognized tax benefits, respectively.

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