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INCOME TAXES (Details 2) (USD $) In Thousands, unless otherwise specified | 12 Months Ended |
--- | --- | ---
Dec. 31, 2012 | Dec. 31, 2011
Significant components of the deferred tax assets (liabilities) |  |
Inventory | $ 1,718 | $ 1,635
Accrued liabilities | 3,464 | 3,269
Impaired investments | 727 | 765
Deferred compensation | 3,075 | 2,514
Intangibles assets | 2,308 | 8,084
Bad debts | 49 | 59
Net operating losses | 4,152 | 4,547
Foreign tax and withholding credits | 4,406 | 5,675
Non-income tax accruals | 452 | 170
Health insurance accruals | 186 | 171
Undistributed foreign earnings | 2,704 | 2,425
Other deferred tax assets | 2,357 | 2,265
Valuation allowance | (8,149) | (9,836)
Total deferred tax assets | 17,449 | 21,743
Other deferred tax liabilities | (720) | (868)
Total deferred tax liabilities | (720) | (868)
Total deferred taxes, net | 16,729 | 20,875
Components of deferred tax assets (liabilities), net |  |
Net current deferred tax assets | 5,307 | 3,945
Net non-current deferred tax assets | 11,516 | 17,026
Total net deferred tax assets | 16,823 | 20,971
Net current deferred tax liabilities | (1) | (1)
Net non-current deferred tax liabilities | (93) | (95)
Total net deferred tax liabilities | (94) | (96)
Total deferred taxes, net | 16,729 | 20,875
Valuation allowance |  |
Change in valuation allowance | 1,687 |
Domestic |  |
Valuation allowance |  |
Change in valuation allowance | (2,079) |
Foreign |  |
Valuation allowance |  |
Change in valuation allowance | $ 392 |

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