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Note 13 - Income Taxes - Reconciliation of Statutory and Effective Tax Rates (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
U.S. statutory rate 35.00% 35.00% 35.00%
State taxes 4.10% 4.10% 4.10%
Research and development credits (1.40%) (1.00%) (2.30%)
Share-based compensation (1) [1] (1.40%)
Tax Act impact (13.90%)
Other (1.10%) (1.30%)
Effective tax rate 21.30% 36.80% 36.80%
[1] With the adoption of ASU 2016-09 in the first quarter of 2017, excess tax benefits from equity awards are reflected within the provision for income taxes rather than within the consolidated balance sheet. For further information on the Company's adoption of ASU 2016-09, refer to Note 2, "Significant Accounting Policies - New Accounting Pronouncements" to the consolidated financial statements.