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Note 8 - Income Taxes - Reconciliation of the Federal Statutory Rate to Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Federal statutory rate 21.00% 35.00% 35.00%
State tax, net of federal benefit 1.40% 1.70% 1.30%
Effect of foreign taxes 3.80% (0.60%) (1.90%)
Federal tax on foreign income 1.40% 1.70% 1.60%
Valuation allowance (3.20%) 0.10% (2.60%)
Foreign deferred tax liability offset (0.30%) (0.20%) 1.50%
Manufacturing deduction 0.00% (1.50%) (2.50%)
Research & development tax credits (0.70%) (0.60%) (0.70%)
Stock options (3.30%) (15.80%) (0.70%)
Uncertain tax positions 0.80% 0.60% 2.00%
Other permanent differences (0.70%) 1.00% 1.20%
Change in tax laws 0.00% 2.90% 0.00%
Deferred tax remeasurement 0.00% (5.00%) 0.00%
Other (0.90%) (0.70%) 0.50%
Effective tax rate 19.30% 18.60% 34.80%