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Note 12 - Income Taxes - Reconciliation of Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2019
Rate
Dec. 31, 2018
Rate
Dec. 31, 2017
Rate
Federal statutory rate 21.00% 21.00% 35.00%
Foreign rate differential (2.90%) (3.00%) 1.50%
Losses of foreign subsidiaries disregarded for US income tax (1.30%) (2.50%)
State income taxes, net of federal benefit 2.90% (0.80%) (3.00%)
Nondeductible loan costs 0.50% 1.40%
Nondeductible transaction costs 0.70% 1.10%
Impact of tax liquidation 10.40%
Tax indemnification charges 7.90% 9.50% (1.30%)
Stock Compensation 1.00% (1.40%)
Other differences 4.10% 2.70% (2.70%)
Withholding tax 3.30% 1.70% 2.50%
Tax credits (2.40%) (12.00%) (2.10%)
Uncertain tax positions (26.00%) (38.00%) 7.30%
Valuation allowance 0.30% 22.90% 47.20%
Rate change - impact of the Tax Act (Rate) 1990.00%
Repatriation tax - impact of the Tax Act (Rate) (100.00%) 410.00%
Tax credits - impact of the Tax Act 0.60% (6.00%)
Valuation allowance - impact of the Tax Act 0.40% (35.30%)
Effective tax rate (32.10%) (28.70%) (4.00%)