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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2019
INCOME TAXES |
Schedule of the components of income before income taxes |
|  | Years Ended December 31, |
|  | 2019 |  | 2018 |
Domestic |  | $ | 1,206 |  | $ | (6,998) |
Foreign |  |  | 5,933 |  |  | 13,110 |
Total income before income taxes |  | $ | 7,139 |  | $ | 6,112 |
Schedule of the components of income tax provision |
|  | Years Ended December 31, |
|  | 2019 |  | 2018 |
Current: |  |  |  |  |  |  |
Federal |  | $ | (327) |  | $ | (3,378) |
State |  |  | 603 |  |  | 575 |
Foreign |  |  | 2,431 |  |  | 3,681 |
Total current provision |  |  | 2,707 |  |  | 878 |
Deferred: |  |  |  |  |  |  |
Federal |  |  | (123) |  |  | (268) |
State |  |  | (140) |  |  | (237) |
Foreign |  |  | 1,354 |  |  | 62 |
Total deferred benefit |  |  | 1,091 |  |  | (443) |
Total |  | $ | 3,798 |  | $ | 435 |
Schedule of the differences between the effective tax rates reflected in the total provision for income taxes and the U.S. federal statutory rate |
|  | Years Ended December 31,
|  | 2019 |  | 2018 |
Tax provision computed at 21% |  | $ | 1,499 |  | $ | 1,284 |
Nondeductible expenses |  |  | 521 |  |  | 372 |
State income taxes, net of federal benefit |  |  | 327 |  |  | 239 |
Tax impact of foreign operations |  |  | 1,347 |  |  | 1,941 |
Valuation allowances increase (release) |  |  | (141) |  |  | (2,238) |
Net increase (decrease) of uncertain tax positions (1) |  |  | (34) |  |  | (2,818) |
Tax law change impact on transition tax |  |  | — |  |  | 1,642 |
Other |  |  | 279 |  |  | 13 |
Income tax provision |  | $ | 3,798 |  | $ | 435 |
Effective income tax rates |  |  | 53.2 | % |  | 7.1 | %
________________________________________
| (1) |  | During the years ended December 31, 2018, the Company reversed an unrealized tax liability of $0.9 million established at the time of the acquisition of Alsbridge. An associated tax indemnity receivable was also reversed and recorded in selling, general and administrative expense.
Schedule of significant portions of the deferred tax assets and liabilities due to the tax effects of temporary differences |
|  | December 31, |
|  | 2019 |  | 2018 |
Noncurrent deferred tax asset |  |  |  |  |  |  |
Compensation related expenses |  | $ | 2,279 |  | $ | 2,441 |
Foreign currency translation |  |  | 2,458 |  |  | 2,491 |
U.S. foreign tax credit carryovers |  |  | 879 |  |  | 811 |
Foreign net operating loss carryovers |  |  | 5,563 |  |  | 5,482 |
Accruals and reserves |  |  | 1,404 |  |  | 814 |
Operating lease right-of-use assets |  |  | 2,034 |  |  | — |
Other |  |  | 224 |  |  | 442 |
Valuation allowance for deferred tax assets |  |  | (3,989) |  |  | (4,209) |
Total noncurrent deferred tax asset |  |  | 10,852 |  |  | 8,272 |
Noncurrent deferred tax liability |  |  |  |  |  |  |
Depreciable assets |  |  | (510) |  |  | (486) |
Prepaids |  |  | (514) |  |  | (426) |
Intangible assets |  |  | (1,177) |  |  | (1,436) |
Investment in foreign subsidiaries |  |  | (3,323) |  |  | (2,975) |
Foreign earnings distribution taxes |  |  | (1,741) |  |  | (1,439) |
Foreign intangibles and reserves |  |  | (1,754) |  |  | (356) |
Operating lease liabilities |  |  | (1,716) |  |  | — |
Total noncurrent deferred tax liability |  |  | (10,735) |  |  | (7,118) |
Net noncurrent deferred tax asset |  |  | 117 |  |  | 1,154 |
Net deferred tax asset |  | $ | 117 |  | $ | 1,154 |
Schedule of reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period |
|  | December 31, |
|  | 2019 |  | 2018 |
Balance, beginning of year |  | $ | 1,475 |  | $ | 4,050 |
Additions as a result of tax positions taken during the current period |  |  | 90 |  |  | 145 |
Reductions as a result of tax positions taken during the current period |  |  | — |  |  | (1,295) |
Additions as a result of tax positions taken during a prior period |  |  | — |  |  | — |
Reductions as a result of lapse of statute |  |  | (31) |  |  | (1,425) |
Balance, end of year |  | $ | 1,534 |  | $ | 1,475 |

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