XML 84 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Income Tax Reconciliation) (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Domestic statutory rate at 35% $ 19,851,000 $ 28,828,000 $ 21,766,000
Increase (reduction) from:      
Jurisdictional rate differences 719,000 (1,863,000) (1,936,000)
Valuation allowance (267,000) 308,000 1,731,000
Stock based compensation (205,000) (778,000) 275,000
U.S. state taxes 3,917,000 2,463,000 1,295,000
Domestic production deduction 0 (1,039,000) (618,000)
R&D credit (531,000) (500,000) (329,000)
GILTI 673,000 0 0
Other, net 219,000 397,000 (40,000)
Provision for income taxes before tax reform 24,376,000 27,816,000 22,144,000
Tax Reform:      
Rate change of deferreds 1,200,000 (3,334,000) 0
Transition tax on deemed repatriation (4,531,000) 13,104,000 0
Other 0 466,000 0
Impact of tax reform (3,331,000) 10,236,000 0
Total income taxes $ 21,045,000 $ 38,052,000 $ 22,144,000
Effective tax rate 26.00% 34.00%  
Effective tax rate 22.00% 46.00% 36.00%