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INCOME TAXES (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012
Schedule of components of income before income taxes |  |
Domestic | $ 1,406 | $ 3,725
Foreign | 4,375 | 3,773
Income before income taxes | 5,781 | 7,498
Current provision |  |
Domestic | 1,179 | 115
Foreign | 898 | 881
Total current provision | 2,077 | 996
Deferred provision |  |
Domestic | (197) | 1,162
Foreign | (52) | (57)
Total deferred provision | (249) | 1,105
Provision for income taxes | 1,828 | 2,101
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) | 3.70% | 3.30%
Effect of foreign tax rate differences and foreign tax adjustments (as a percent) | (9.70%) | (6.00%)
Dividend from foreign subsidiary, net of foreign tax credit (as a percent) | 3.50% | 0.00%
Adjustments to prior year accruals (as a percent) | 0.00% | (1.90%)
Other (as a percent) | 0.10% | (1.40%)
Provision for income taxes (as a percent) | 31.60% | 28.00%
Current deferred tax assets: |  |
Allowances and other | 1,315 | 591
Net operating loss and tax credit carryforwards | 3,628 | 98
Total current deferred tax assets | 4,943 | 689
Valuation allowance | (1,982) | (50)
Net current deferred tax assets | 2,961 | 639
Noncurrent deferred tax assets: |  |
Employee benefit plans | 2,074 | 1,375
Goodwill and Intangibles | 1,553 | 2,916
Property, plant & equipment | (381) | (188)
Total noncurrent deferred tax assets | 3,246 | 4,103
Deferred tax liabilities: |  |
Acquired property, plant and equipment and intangible | 1,997 | 638
Other | 330 | 297
Total deferred tax liabilities | $ 2,327 | $ 935

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