Note 7 - Income Taxes (Tables)

6 Months Ended

Jun. 30, 2019

Notes Tables

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Three Months Ended June 30,						Six Months Ended June 30,
	2019			2018			2019			2018
Statutory Federal income tax rate		21.0	%		21.0	%		21.0	%		21.0	%
State and local income taxes, net of Federal income tax benefit		4.3	%		4.9	%		3.7	%		4.4	%
Current year untaxed foreign income		(6.9	%)		(9.1	%)		(7.2	%)		(8.1	%)
Foreign taxes		3.8	%		1.9	%		3.2	%		3.0	%
GILTI tax		1.6	%		4.2	%		1.7	%		3.7	%
Compensation related		-			1.6	%		0.1	%		1.3	%
Non-deductible acquisition expense		-			2.8	%		-			1.7	%
Federal tax credits		-			-			(0.5	%)		(0.6	%)
Other		-			(2.2	%)		0.2	%		(0.9	%)
Effective income tax rate		23.8	%		25.1	%		22.2	%		25.5	%