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INCOME TAXES - Schedule of components of deferred taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred income tax assets: |  |
Accounts receivable reserves | $ 197 | $ 192
Pension liability | 7,274 | 6,122
Accrued liabilities | 1,794 | 1,779
Operating lease liabilities | 4,475 |
Carryfoward losses | 1,727 | 637
Foreign currency losses on intercompany loans | 39 | 81
Deferred Tax Assets, Net of Valuation Allowance, Total | 15,506 | 8,811
Deferred income tax liabilities: |  |
Inventory and related reserves | (2,795) | (2,832)
Cash value of life insurance | (431) | (382)
Property, plant and equipment | (1,195) | (1,145)
Intangible assets | (7,482) | (6,702)
Operating lease right-of-use assets | (3,960) |
Prepaid expenses and other assets | (241) | (197)
Deferred Tax Liabilities, Gross | (16,104) | (11,258)
Net deferred income tax liabilities | $ (598) | $ (2,447)

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