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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2015

INCOME TAXES

Schedule of provision for income taxes based on income before income taxes

The provision for income taxes is based on income before income taxes as follows (in thousands):

		For the year ended
		December 31, 2015			December 31, 2014			December 31, 2013
Domestic		$	7,676		$	9,484		$	1,406
Foreign		7,745			9,139			4,375
Income before income taxes		$	15,421		$	18,623		$	5,781

Schedule of components of the total provision for income taxes

Components of the total provision for income taxes are as follows (in thousands):

		For the year ended
		December 31, 2015			December 31, 2014			December 31, 2013
Current provision
Domestic		$	1,936		$	1,917		$	1,179
Foreign		1,042			1,126			898
Total current provision		2,978			3,043			2,077
Deferred provision
Domestic		1,217			1,297			(197		)
Foreign		152			423			(52		)
Total deferred provision		1,369			1,720			(249		)
Provision for income taxes		$	4,347		$	4,763		$	1,828

Schedule of differences in the provision for income taxes from the amount determined by applying the federal statutory rate

The provision for income taxes differs from the amount determined by applying the federal statutory rate as follows (in thousands):

		For the year ended
		December 31, 2015		December 31, 2014		December 31, 2013
Tax provision, computed at statutory rate		34.0	%	34.0	%	34.0	%
State tax, net of federal impact		4.8	%	0.6	%	3.7	%
Change in valuation allowance		(3.3	)%	(4.7	)%	0.0	%
Effect of foreign tax rate differences		(6.1	)%	(4.5	)%	(9.7	)%
Permanent items, other		(0.4	)%	(1.2	)%	(0.3	)%
Other		(0.8	)%	1.4	%	3.9	%
Provision for income taxes		28.2	%	25.6	%	31.6	%

Schedule of tax effects of significant temporary differences and credit and operating loss carryforwards that give rise to the net deferred tax assets and tax liabilities

The tax effects of significant temporary differences and credit and operating loss carryforwards that give rise to the net deferred tax assets and tax liabilities are as follows (in thousands):

		December 31, 2015			December 31, 2014
Current deferred tax assets:
Allowances and other		$	977		$	863
Net operating loss and tax credit carryforwards		1,045			2,189
Total current deferred tax assets		2,022			3,052
Valuation allowance		(439		)	(1,164		)
Net current deferred tax assets		$	1,583		$	1,888
Noncurrent deferred tax assets:
Employee benefit plans		$	2,719		$	2,563
Goodwill and Intangibles		215			1,019
Other		582			582
Total noncurrent deferred tax assets		$	3,516		$	4,164
Deferred tax liabilities:
Depreciation and Amortization		$	2,857		$	2,401
Other		324			339
Total deferred tax liabilities		$	3,181		$	2,740

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
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