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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of income before income tax, domestic and foreign

		2016				2015				2014
United States		$	25,038			$	19,850			$	18,703
Foreign			6,039				5,013				4,795
Total		$	31,077			$	24,863			$	23,498

Schedule of provision for income taxes

		2016				2015				2014
Current:
Federal		$	5,016			$	5,778			$	5,953
State			955				913				707
Foreign			1,965				1,623				1,853
			7,936				8,314				8,513
Deferred:
Federal			3,057				548				283
State			205				47				32
Foreign			(43	)			(22	)			(168	)
			3,219				573				147
		$	11,155			$	8,887			$	8,660

Schedule of effective income tax rate reconciliation

		2016				2015				2014
Federal statutory tax rate			35.0	%			35.0	%			35.0	%
State taxes, net of federal tax benefit			3.8	%			3.0	%			3.7	%
Excess of (decreases in) foreign tax over US tax on foreign income			(0.5	)%			(1.1	)%			0.1	%
Domestic tax credits			(2.7	)%			(1.2	)%			(1.4	)%
Other			0.2	%			—				(0.5	)%
Effective tax rate			35.8	%			35.7	%			36.9	%

Schedule of deferred income tax assets and liabilities

		2016				2015
Deferred tax assets:
Allowance for doubtful accounts		$	58			$	78
Accruals and reserves			2,552				3,468
Other			222				179
Total deferred tax assets			2,832				3,725
Deferred tax liabilities:
Property, plant, and equipment			3,610				2,499
Investments in foreign subsidiaries			1,215				—
Total deferred tax liabilities			4,825				2,499
Net deferred tax asset/(liability)		$	(1,993	)		$	1,226

Schedule of activity of the unrecognized tax benefits

		2016				2015				2014
Unrecognized tax benefits – January 1			792				526				344
Gross increases – tax positions in prior period			245				266				182
Unrecognized tax benefits – December 31		$	1,037			$	792			$	526

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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.

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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.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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-Topic 235
-SubTopic 10
-Section S99
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Tabular disclosure of the change in unrecognized tax benefits.

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-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=75116239&loc=d3e36027-109320

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