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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2019
INCOME TAXES |
Schedule of income before income tax, domestic and foreign |
|  | 2019 |  | 2018 |  | 2017
United States |  | $ | 41,220 |  | $ | 34,220 |  | $ | 22,695
Foreign |  |  | 9,165 |  |  | 7,443 |  |  | 7,644
Total |  | $ | 50,385 |  | $ | 41,663 |  | $ | 30,339
Schedule of provision for income taxes |
|  | 2019 |  | 2018 |  | 2017
Current: |  |  |  |  |  |  |  |  |
Federal |  | $ | 6,422 |  | $ | 5,480 |  | $ | 4,871
Federal – Deemed Repatriation |  |  | — |  |  | (477) |  |  | 1,102
State |  |  | 53 |  |  | (380) |  |  | (1,435)
Foreign |  |  | 3,083 |  |  | 2,719 |  |  | 3,653
|  |  | 9,558 |  |  | 7,342 |  |  | 8,191
Deferred: |  |  |  |  |  |  |  |  |
Federal |  |  | 1,599 |  |  | 571 |  |  | (919)
State |  |  | 17 |  |  | (55) |  |  | 150
Foreign |  |  | 100 |  |  | 59 |  |  | (99)
|  |  | 1,716 |  |  | 575 |  |  | (868)
|  | $ | 11,274 |  | $ | 7,917 |  | $ | 7,323
Schedule of effective income tax rate reconciliation |
|  | 2019 |  | 2018 |  | 2017 |
Federal statutory tax rate |  | 21.0 | % | 21.0 | % | 35.0 | %
State taxes, net of federal tax benefit |  | 0.1 | % | (0.8) | % | 1.0 | %
Excess of (decreases in) foreign tax over US tax on foreign income |  | 2.5 | % | 2.9 | % | 2.9 | %
Remeasurement of deferred taxes under TCJA |  | — | % | — | % | (8) | %
Deemed repatriation tax |  | — | % | (1.1) | % | 3.6 | %
Domestic tax deductions and credits |  | (0.4) | % | (0.4) | % | (3.1) | %
Foreign Derived Intangible Income deduction |  | (1.1) | % | (1.3) | % | — | %
Release of unrecognized tax benefit |  | — | % | — | % | (6) | %
Other |  | 0.3 | % | (1.3) | % | (1.8) | %
Effective tax rate |  | 22.4 | % | 19.0 | % | 24.1 | %
Schedule of deferred income tax assets and liabilities |
|  | 2019 |  | 2018
Deferred tax assets: |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 212 |  | $ | 213
Accruals and reserves |  |  | 1,902 |  |  | 1,963
Other |  |  | 399 |  |  | 811
Total deferred tax assets |  |  | 2,513 |  |  | 2,987
Deferred tax liabilities: |  |  |  |  |  |
Property, plant, and equipment |  |  | 5,926 |  |  | 4,686
Other |  |  | 3 |  |  | 1
Total deferred tax liabilities |  |  | 5,929 |  |  | 4,687
Valuation Allowance |  |  | — |  |  | —
Net deferred tax asset/(liability) |  | $ | (3,416) |  | $ | (1,700)
Schedule of activity of the unrecognized tax benefits |
|  | 2019 |  | 2018 |  | 2017
Unrecognized tax benefits – January 1 |  |  | — |  |  | — |  |  | 1,037
Gross increases – tax positions in prior period |  |  | — |  |  | — |  |  | 120
Gross decreases – tax positions in prior period |  |  | — |  |  | — |  |  | (1,157)
Unrecognized tax benefits –December 31, |  | $ | — |  | $ | — |  | $ | —

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