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Note 11 - Taxes (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Summary of Income Tax Examinations [Table Text Block]

		Earliest Exam Year
Taxing Authority Jurisdiction:
U.S. Federal		2017
China		2017
Various U.S. States		2016
Puerto Rico (U.S. Territory)		2015
Canada		2015

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2021				2020				2021				2020
Effective Tax Rate			23.0	%			20.0	%			23.0	%			20.3	%

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded.

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