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Note 8 - Income Taxes - Reconciliation of the Federal Statutory Rate to Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Federal statutory rate 21.00% 21.00% 35.00%
State tax, net of federal benefit 1.90% 1.40% 1.70%
Effect of foreign taxes 2.10% 3.80% (0.60%)
Federal tax on foreign income 0.80% 1.40% 1.70%
Valuation allowance 0.60% (3.20%) 0.10%
Foreign deferred tax liability offset (0.40%) (0.30%) (0.20%)
Manufacturing deduction 0.00% 0.00% (1.50%)
Research & development tax credits (1.20%) (0.70%) (0.60%)
Stock options (8.80%) (3.30%) (15.80%)
Uncertain tax positions 1.00% 0.80% 0.60%
Other permanent differences 0.50% (0.70%) 1.00%
Change in tax laws 0.00% 0.00% 2.90%
Deferred tax remeasurement 0.00% 0.00% (5.00%)
Other (0.20%) (0.90%) (0.70%)
Effective tax rate 17.30% 19.30% 18.60%