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Note 7 - Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statutory federal rate applied to income before income tax expense $ 67,647 $ 36,992 $ 23,012
Current year permanent items 2,408 1,830 1,192
State and local taxes, net of federal tax benefit 7,889 5,056 2,831
Change in valuation allowance (1,457) (151) (369)
Reserve for uncertain tax positions 757 (698) (581)
Rate change due to enactment of tax reform (145,997) 0 0
Other items, net 79 389 363
Income tax (benfit) expense as recorded $ (68,674) $ 43,418 $ 26,448
Effective income tax (benefit) expense rate (35.50%) 41.10% 40.20%