Note 8 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)

12 Months Ended

Dec. 31, 2017

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

		Years ended December 31,
		2017		2016		2015
Federal income tax expense at the statutory rate	$	3,086	$	2,998	$	2,704
State income taxes		299		291		262
Foreign income taxes (blended rate)		1,444		1,270		990
ETI, manufacturing deduction and tax credits		(303)		(287)		(257)
Deemed repatriation transition tax		6,288		-		-
Effective federal rate change		(228)		-		-
Other		(9)		22		3
Total	$	10,577	$	4,294	$	3,702