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Note 6 - Income Taxes - Reconciliation of Income Tax Expense By Applying the Statutory Federal Rate (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income taxes at statutory rate $ 13,782,000 $ 12,769,000 $ 13,043,000
State and local income taxes, net of federal tax benefit 555,000 576,000 680,000
Research and development tax credits (295,000) (371,000) (380,000)
Domestic production activities deduction (1,191,000) (822,000) (964,000)
Lower foreign taxes differential (842,000) (820,000) (476,000)
Uncertain tax positions 346,000 (93,000) 26,000
Valuation allowance 100,000 (59,000)
Federal tax reform – deferred rate change (1,624,000)
Deemed mandatory repatriation 1,370,000
Effective Income Tax Rate Reconciliation, Foreign Withholding Tax, Amount 600,000
Other 22,000 360,000 287,000
Income tax $ 12,823,000 $ 11,599,000 $ 12,157,000