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Note 8 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)
12 Months Ended
Dec. 31, 2016
Tables/Schedules  
Schedule of Effective Income Tax Rate Reconciliation

 

 

 

Years ended December 31,

 

 

2016

 

 

2015

 

 

2014

Federal income tax expense at the statutory rate

$

2,998

 

$

2,704

 

$

2,632

State income taxes

 

291

 

 

262

 

 

255

Foreign income taxes (blended rate)

 

1,270

 

 

990

 

 

1,770

ETI, manufacturing deduction and tax credits

 

(287)

 

 

(257)

 

 

(244)

Other

 

22

 

 

3

 

 

21

Total

$

4,294

 

$

3,702

 

$

4,434