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Note 7 - Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 2019
Notes Tables |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Statutory Federal income tax rate |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | %
State and local income taxes, net of Federal income tax benefit |  |  | 4.3 | % |  |  | 4.9 | % |  |  | 3.7 | % |  |  | 4.4 | %
Current year untaxed foreign income |  |  | (6.9 | %) |  |  | (9.1 | %) |  |  | (7.2 | %) |  |  | (8.1 | %)
Foreign taxes |  |  | 3.8 | % |  |  | 1.9 | % |  |  | 3.2 | % |  |  | 3.0 | %
GILTI tax |  |  | 1.6 | % |  |  | 4.2 | % |  |  | 1.7 | % |  |  | 3.7 | %
Compensation related |  |  | - |  |  |  | 1.6 | % |  |  | 0.1 | % |  |  | 1.3 | %
Non-deductible acquisition expense |  |  | - |  |  |  | 2.8 | % |  |  | - |  |  |  | 1.7 | %
Federal tax credits |  |  | - |  |  |  | - |  |  |  | (0.5 | %) |  |  | (0.6 | %)
Other |  |  | - |  |  |  | (2.2 | %) |  |  | 0.2 | % |  |  | (0.9 | %)
Effective income tax rate |  |  | 23.8 | % |  |  | 25.1 | % |  |  | 22.2 | % |  |  | 25.5 | %

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- 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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