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Note 7 - Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statutory federal rate applied to income before income tax expense $ 36,992 $ 23,012 $ 27,929
Current year permanent items 1,830 1,192 849
State and local taxes, net of federal tax benefit 5,056 2,831 4,050
Change in valuation allowance (151) (369) (696)
Reserve for uncertain tax positions (698) (581) (198)
Other items, net 389 363 (198)
Income tax expense as recorded $ 43,418 $ 26,448 $ 31,736
Effective income tax rate 41.10% 40.20% 39.80%