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INCOME TAXES (Details 2) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred income tax assets: |  |
Accounts receivable reserves | $ 199 | $ 341
Pension liability | 7,307 | 11,002
Accrued liabilities | 1,975 | 2,648
Carryfoward losses | 250 | 129
Foreign currency losses on intercompany loans | (46) | 53
Deferred Tax Assets, Net of Valuation Allowance, Total | 9,685 | 14,173
Deferred income tax liabilities: |  |
Inventory and related reserves | (2,989) | (3,744)
Cash value of life insurance | (337) | (441)
Property, plant and equipment | (1,373) | (1,483)
Intangible assets | (6,125) | (8,284)
Prepaid expenses and other assets | (180) | (264)
Deferred Tax Liabilities, Gross | (11,004) | (14,216)
Net deferred income tax liabilities | $ (1,319) | $ (43)

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