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Note 13 - Excess Tax Benefit Reclassification
12 Months Ended
Dec. 31, 2017
Notes to Financial Statements  
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
13.
Excess Tax Benefit Reclassification
 
Effective
January 1, 2017,
we adopted the provisions
of FASB ASU
No.
2016
-
09,
“Compensation - Stock Compensation: Improvements to Employee Share-Based Payment Accounting” which simplifies several aspects of the accounting for share-based payment transactions. This standard changed the classification of excess tax benefits in the statements of cash flows. We retrospectively reclassified
$235,000
and
$432,000
of excess tax benefits for
2016
and
2015,
respectively, from financing to operating activities within our
2017
consolidated statements of cash flows.