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Note 13 - Income Taxes - Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
U.S. federal statutory rate in effect 21.00% 35.00% 35.00%
State and local taxes, net of federal benefit 4.60% 3.60% 11.80%
Sec. 199 manufacturing deduction (3.80%) (33.60%)
Meals and entertainment 0.60% 1.80% 64.30%
Tax credits (0.60%) (1.30%) (48.70%)
Change in valuation allowance 0.60% 205.40%
Change in U.S. federal statutory rate (37.70%)
Change in tax affect of SERP (11.40%)
All other, net 1.10% (2.80%) 122.40%
Effective income tax rate 26.70% (16.00%) 356.60%