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Note 11 - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Taxes at statutory rate 35.00% 35.00% 35.00%
State taxes, net of federal benefit 3.90% 3.90% 4.20%
Foreign tax rate differential (0.10%) (0.30%) (0.60%)
Other permanent differences 0.80% 1.90% 2.00%
Prior year tax adjustments (1.00%) (1.90%) (2.30%)
Unrecognized tax benefits 1.00%
Valuation Allowance Release (0.30%)
Equity-based Compensation (1.00%)
Tax credits (0.80%) (0.50%) (0.70%)
Taxes at effective rate 37.50% 38.10% 37.60%