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Note 14 - Income Tax - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Combined statutory rate 26.50% 26.50%
Nondeductible expenses 2.50% 2.10%
Tax effect of flow through entities (1.40%) (1.10%)
Impact of changes in foreign exchange rates 0.20% 0.50%
Adjustments to tax liabilities for prior periods 0.20% 0.90%
Effect of changes in enacted US federal tax rate 7.50%
Effect of changes in enacted tax rate in other jurisdictions (0.70%)
Changes in liability for unrecognized tax benefits (0.30%) (0.40%)
Stock-based compensation 0.90% 0.60%
Foreign, state, and provincial tax rate differential (0.20%) 2.60%
Change in valuation allowance (0.10%) (0.90%)
Contingent acquisition consideration 1.20% 1.00%
Other 0.50% 0.40%
Effective income tax rate 29.30% 39.70%