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Note 3 - Income Taxes - Summary of the Difference Between Statutory Federal Income Tax Rate and Effective Rate (Details)
12 Months Ended
Jan. 01, 2018
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Sep. 30, 2016
Statutory federal income tax rate 21.00% 24.28% 35.00% 34.00% 34.00%
State franchise taxes (net of federal tax benefit)   5.70%   6.20% 5.20%
Revalue of deferred taxes due to federal rate change   176.00%  
Effect of federal rate change on beginning net deferred tax liabilities   (34.00%)  
Business meals/gifts/other permanent differences   (0.40%)   (0.80%) (2.30%)
Domestic production activity deduction and deferred revenue   (0.90%)  
Dividends received deduction   5.80%   10.00% 24.50%
Reversal of uncertain and unrecognized tax position     37.60%
Penalties for uncertain and unrecognized tax benefits     2.00%
Prior year true-up   (1.80%)   1.00% (2.00%)
Foreign tax credits     2.00% 4.00%
Effect of state rate change on beginning balance of deferred tax liabilities   (0.70%)   (0.30%) 1.40%
Others   (1.70%)   (3.00%) 0.20%
Effective tax rate   172.30%   88.70% 65.00%