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Note 15 - Income Taxes - Reconciliation of Federal Statutory Income Tax Rate to Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Federal tax statutory rate 35.00% 35.00% 35.00%
State tax (net of federal benefit) (1.70%) (0.60%) (0.50%)
Qualified subsidiary election (0.60%) (0.80%) 0.60%
Valuation allowance against deferred tax assets 2.90% 3.10% (0.30%)
Research and development credit (2.20%) (2.20%) (2.90%)
Foreign rate differential (1.90%) (2.80%) (1.80%)
Tax reserves 0.90% 1.40% 1.50%
Domestic manufacturing deduction (2.50%) (1.80%) (1.40%)
Miscellaneous (0.40%) 0.90% 0.30%
Transition tax 3.20%
Revaluation of deferred tax liability (5.70%)
Total 30.40% 33.40% 31.50%