XML 85 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 17 - Reconciliation Between U.S. Federal Statutory Rate and Effective Rate (Details)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Statutory federal income tax rate 35.00% 35.00% 35.00%
State tax expense, net of federal benefit 4.80% 4.90% 4.80%
Permanent items, including nondeductible expenses (0.30%) 0.10% (0.20%)
State investment tax credit 0.00% (0.10%) (0.10%)
Federal, state and foreign research and development credits (0.40%) (0.70%) (0.50%)
Foreign rate differential 0.10% 0.20% 0.10%
Domestic production deduction (2.90%) (1.70%) (2.40%)
Effective income tax rate 36.30% 37.70% 36.70%