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Note 7 - Taxes on Income - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statutory Federal income tax rate 34.00% 34.00% 34.00%
State and local income taxes, net of Federal income tax benefit 1.50% 1.90% 1.60%
Effect of change in unrecognized tax benefit (0.10%)
Current year untaxed foreign income (6.50%) (5.10%) (6.00%)
Foreign Taxes 1.40%
Non-deductible share-based employee compensation expense 1.10% 1.20% 1.30%
Excess tax benefit from stock compensation (7.20%) (4.40%)
Federal tax credits (0.50%) (0.80%)
Tax Cut and Jobs Act deferred tax re-measurement 6.90%
Tax on undistributed foreign earnings 2.90%
Transition tax (repatriation) 5.90%
Other items (0.10%) (0.40%) 0.10%
Effective income tax rate 39.40% 26.40% 30.90%