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Note 7 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Expected federal income taxes $ 11,999,000 $ 10,975,000 $ 9,576,000
Foreign tax rate differential (131,000) (129,000) (139,000)
State income taxes, net of federal benefit and state tax credits 608,000 436,000 391,000
Federal tax credits (130,000) (165,000) (150,000)
Uncertain tax positions 151,000 6,000 93,000
Nondeductible expenses related to proposed recapitalization 504,000
Share based compensation (1,564,000) (441,000)
Compensation limit for covered employees 955,000
Impact of 2017 Tax Act (2,415,000)
Valuation allowance 535,000
Withholding tax on repatriation of foreign earnings 706,000
Other 122,000 156,000 (21,000)
Total $ 11,340,000 $ 10,838,000 $ 9,750,000