XML 88 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details Textual) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes [Line Items]          
Income (Loss) from Continuing Operations before Income Taxes, Foreign     $ 1,900,000 $ 2,700,000 $ 1,300,000
Undistributed Earnings of Foreign Subsidiaries $ 7,100,000   7,100,000    
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 72,000   72,000 $ 70,000  
Reversal of Deferred Taxes Related To Corporate Owed Life Insurance 3,100,000   $ 3,100,000    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     35.00% 35.00% 35.00%
Income Tax Expense (Benefit) $ 1,500,000   $ 7,223,000 $ 5,084,000 $ 10,962,000
Scenario, Plan [Member]          
Income Taxes [Line Items]          
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   21.00%