XML 69 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (Detail Textuals) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]        
Amount of undistributed earnings of foreign subsidiaries $ 40,479      
Amount considered to be indefinitely reinvested in foreign countries 11,479      
Amount of foreign earnings based on anticipated changes in U.S. tax policies 29,000      
Deferred tax liability related to U.S. federal and state income taxes 1,215      
Deferred tax liability related to undistributed earnings of subsidiaries 487      
Unrecognized tax benefits 1,037 $ 792 $ 526 $ 344
Liability for potential penalties 198      
Interest related to unrecognized tax benefits $ 19