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Note 7 - Income Taxes - Income Tax Rate Reconciliation (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 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 4.00% 3.80% 4.00% 4.10%
Taxes attributable to foreign income (8.60%) (6.80%) (6.00%) (5.80%)
GILTI tax 2.90% 3.70% 2.20% 3.70%
Contingent liability adjustments (1.90%) (2.70%) (0.80%) (1.90%)
Compensation related 0.30% 1.60% 0.20% 1.40%
Non-deductible acquisition expense 1.90% 1.80%
Federal tax credits (0.70%) (0.70%) (0.50%)
Other (1.70%) (6.60%) (0.50%) (2.70%)
Effective income tax rate 15.30% 15.90% 19.40% 21.10%