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INCOME TAXES (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011
Schedule of components of income before income taxes |  |
Domestic | $ 3,725 | $ 2,821
Foreign | 3,773 | 6,698
Income before income taxes | 7,498 | 9,519
Current provision: |  |
Domestic | 115 | 302
Foreign | 881 | 1,190
Total current provision | 996 | 1,492
Deferred provision: |  |
Domestic | 1,162 | 984
Foreign | (57) | 76
Total deferred provision | 1,105 | 1,060
Provision for income taxes | 2,101 | 2,552
Differences in the provision for income taxes from the amount determined by applying the federal statutory rate |  |
Tax provision, computed at statutory rate (as a percent) | 34.00% | 34.00%
State tax, net of federal impact (as a percent) | 3.30% | 1.70%
Permanent item; adjustment to contingent consideration (as a percent) |  | (3.90%)
Effect of foreign tax rate differences (as a percent) | (4.40%) | (4.60%)
Foreign tax adjustments | (1.60%) | (2.10%)
Adjustments to prior year accruals | (1.90%) |
Other (as a percent) | (1.40%) | 1.70%
Provision for income taxes (as a percent) | 28.00% | 26.80%
Current deferred tax assets: |  |
Allowances and other | 591 | 587
Net operating loss carryforwards | 98 | 749
Total current deferred tax assets | 689 | 1,336
Valuation allowance | (50) | (82)
Net current deferred tax assets | 639 | 1,254
Noncurrent deferred tax assets: |  |
Employee benefit plans | 1,375 | 1,268
Goodwill and Intangibles | 1,983 | 2,349
Property, plant & equipment | (188) | 50
Other | 933 | 659
Total noncurrent deferred tax assets | 4,103 | 4,326
Deferred tax liabilities: |  |
Acquired property, plant and equipment and intangible assets | 638 | 756
Other | 297 | 217
Total deferred tax liabilities | $ 935 | $ 973

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