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Note 7 - Income Taxes - Income Tax Rate Reconciliation (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statutory Federal income tax rate 21.00% 21.00% 21.00% 21.00%
State and local income taxes, net of Federal income tax benefit 4.30% 4.90% 3.70% 4.40%
Current year untaxed foreign income (6.90%) (9.10%) (7.20%) (8.10%)
Foreign taxes 3.80% 1.90% 3.20% 3.00%
GILTI tax 1.60% 4.20% 1.70% 3.70%
Compensation related 1.60% 0.10% 1.30%
Non-deductible acquisition expense 2.80% 1.70%
Federal tax credits (0.50%) (0.60%)
Other (2.20%) 0.20% (0.90%)
Effective income tax rate 23.80% 25.10% 22.20% 25.50%