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Note 7 - Income Tax Expense - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statutory Federal income tax rate 21.00% 21.00% 34.00%
State and local income taxes, net of Federal income tax benefit 4.80% 2.00% 1.50%
Rate impacts due to foreign operations (3.90%) (2.70%) (5.10%)
Changes in uncertain tax positions 1.70% 0.40%
Compensation related (0.20%) 1.40% (6.10%)
R&D tax credits (0.90%) (0.40%) (0.50%)
Other (1.40%) (1.00%) (0.10%)
Impact of the Tax Act 15.70%
Effective income tax rate 21.10% 20.70% 39.40%