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Note 14 - Income Taxes - Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
U.S. federal statutory rate in effect 21.00% 21.00% 35.00%
State and local taxes, net of federal benefit 3.70% 4.60% 3.60%
Sec. 199 manufacturing deduction (3.80%)
Meals and entertainment 5.80% 0.60% 1.80%
Tax credits (4.20%) (0.60%) (1.30%)
Change in valuation allowance 0.60%
Change in U.S. federal statutory rate (37.70%)
Change in tax affect of SERP (11.40%)
All other, net 0.80% 1.10% (2.80%)
Effective income tax rate 27.10% 26.70% (16.00%)