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INCOME TAXES (Tables)

12 Months Ended

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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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.

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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 change in unrecognized tax benefits.

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