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Note 12 - Income Taxes - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
U.S. statutory federal tax rate 21.00% 35.00% 34.00%
Foreign income at lower rates (22.00%) (41.20%) (41.10%)
Remeasurement of deferred taxes 11.80%
One-time deemed repatriation transition tax 0.60% 50.50%
Global intangible low-taxed income ("GILTI") 14.40%
Changes in valuation allowance (36.20%) 11.00%
Stock-based compensation (1.10%) 2.20% 2.20%
Other adjustments (1.70%) (0.70%) 1.80%
Effective tax rate 11.20% 21.40% 7.90%