Note 15 - Excess Tax Benefit Reclassification

12 Months Ended

Dec. 31, 2018

Notes to Financial Statements

Disclosure of Compensation Related Costs, Share-based Payments [Text Block]

1

5

. Excess Tax Benefit Reclassification

Effective

January 1, 2017,

we adopted the provisions of FASB ASU

No.

2016

-

09,

“Compensation - Stock Compensation: Improvements to Employee Share-Based Payment Accounting” which simplifies several aspects of the accounting for share-based payment transactions. This standard changed the classification of excess tax benefits in the statements of cash flows. We retrospectively reclassified

$235,000

of excess tax benefits for

2016

from financing to operating activities within our

2018

and

2017

consolidated statements of cash flows.