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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Components of income before income taxes [Abstract] |  |  |
Domestic | $ (42,179) | $ (21,349) | $ 86,567
Foreign | 3,259 | (4,207) | 8,150
Income (loss) before income taxes | (38,920) | (25,556) | 94,717
Current [Abstract] |  |  |
Federal | 5,182 | 24,050 | 21,481
State | 1,499 | 5,604 | 2,681
Foreign | 2,493 | 2,150 | 7,484
Total current | 9,174 | 31,804 | 31,646
Deferred [Abstract] |  |  |
Federal | (7,090) | (10,544) | 8,631
State | 0 | (1,769) | 167
Foreign | (1,934) | 191 | (5,964)
Total Deferred | (9,024) | (12,122) | 2,834
Total | $ 150 | 19,682 | 34,480
Federal statutory income tax rate | 35.00% |  |
The difference between income taxes computed at the federal statutory income tax rate and the provision for income taxes [Abstract] |  |  |
Income taxes computed at federal statutory rate | $ (13,622) | (8,945) | 33,150
State income taxes, net of federal benefit | 974 | 2,492 | 1,852
Non-tax deductible impairment expense computed at federal statutory rate | 15,765 | 24,444 | 0
Foreign adjustment | 689 | 1,353 | 0
Meals and entertainment | 620 | 801 | 561
Domestic Production Activity Deduction | (1,143) | (1,040) | (566)
Research and development tax credit | (1,730) | (587) | 0
Foreign tax credit | (921) | (343) | 0
Other, primarily non-tax deductible, or non-taxable items | (482) | 1,507 | (517)
Total | 150 | 19,682 | $ 34,480
The net current and noncurrent components of deferred income tax balances [Abstract] |  |  |
Net current assets | 8,996 | 8,250 |
Net non-current liabilities | (6,312) | (21,284) |
Net assets (liabilities) | 2,684 | (13,034) |
Deferred tax assets [Abstract] |  |  |
Goodwill | 23,334 | 17,906 |
Allowance for doubtful accounts | 2,692 | 2,979 |
Inventories | 3,312 | 2,691 |
Accruals | 2,354 | 2,125 |
Other | 730 | 990 |
Total deferred tax assets | 32,422 | 26,691 |
Deferred tax liabilities [Abstract] |  |  |
Intangibles | (27,512) | (33,874) |
Property and equipment | (10,824) | (10,343) |
Unremitted foreign earnings | (259) | (52) |
Cumulative translation adjustment | 8,605 | 4,014 |
Other | 252 | 530 |
Net assets (liabilities) | $ 2,684 | $ (13,034) |

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