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INCOME TAXES (Tables)

12 Months Ended

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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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 reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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