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INCOME TAXES (Details 2) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income from continuing operations before provision (benefit) for income taxes |  |  |  |  |  |  |  |  |  |  |
Domestic |  |  |  |  |  |  |  |  | $ (2,211) | $ 6,420 | $ 6,290
Foreign |  |  |  |  |  |  |  |  | 5,433 | 2,846 | 6,990
Income from continuing operations before provision for income taxes | $ (2,915) | $ 2,347 | $ 464 | $ 3,326 | $ (3,117) | $ 5,078 | $ 3,626 | $ 3,679 | 3,222 | 9,266 | 13,280
Current: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | (1,240) | 1,987 | 537
State |  |  |  |  |  |  |  |  | (23) | 498 | 73
Foreign |  |  |  |  |  |  |  |  | 4,168 | 5,345 | 4,503
Subtotal |  |  |  |  |  |  |  |  | 2,905 | 7,830 | 5,113
Deferred: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | 13,654 | 496 | (3,624)
State |  |  |  |  |  |  |  |  | (248) | (14) | 430
Foreign |  |  |  |  |  |  |  |  | 728 | 279 | (179)
Subtotal |  |  |  |  |  |  |  |  | 14,134 | 761 | (3,373)
Total provision (benefit) for income taxes | $ 14,693 | $ (1) | $ 884 | $ 1,463 | $ 4,305 | $ 1,136 | $ 1,260 | $ 1,890 | $ 17,039 | $ 8,591 | $ 1,740
Differences between the statutory U.S. federal income tax rate and the provision for income taxes from continuing operations, as a percentage of income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |
Statutory U.S. federal income tax rate (as a percent) |  |  |  |  |  |  |  |  | 35.00% | 35.00% | 35.00%
State income taxes, net of U.S. federal income tax benefit (as a percent) |  |  |  |  |  |  |  |  | (5.50%) | 3.40% | 2.70%
U.S. tax impact of foreign operations (as a percent) |  |  |  |  |  |  |  |  | 1.00% | (53.40%) | 2.80%
Valuation allowance change (as a percent) |  |  |  |  |  |  |  |  | 405.30% | 77.60% | (24.50%)
Unrecognized tax benefits (as a percent) |  |  |  |  |  |  |  |  | (91.10%) | 4.70% | 11.20%
Domestic manufacturing deduction (as a percent) |  |  |  |  |  |  |  |  | (0.00%) | (2.80%) | (1.30%)
Permanent foreign items |  |  |  |  |  |  |  |  | 53.70% | 26.80% | (7.40%)
Non-income tax contingencies (as a percent) |  |  |  |  |  |  |  |  | (0.00%) | (0.00%) | (2.00%)
Remeasurement of deferred tax assets/liabilities |  |  |  |  |  |  |  |  | 117.60% |  |
Elimination of provision on intercompany transactions |  |  |  |  |  |  |  |  | 4.60% | 0.10% |
Other (as a percent) |  |  |  |  |  |  |  |  | 8.20% | 1.30% | (3.40%)
Effective income tax rate (as a percent) |  |  |  |  |  |  |  |  | 528.80% | 92.70% | 13.10%
Components of U.S. tax impact of foreign operations |  |  |  |  |  |  |  |  |  |  |
Dividends received from foreign subsidiaries (as a percent) |  |  |  |  |  |  |  |  | 65.70% | 65.90% | 5.40%
Foreign tax credits (as a percent) |  |  |  |  |  |  |  |  | (4.10%) | (91.80%) | (1.10%)
Foreign tax rate differential (as a percent) |  |  |  |  |  |  |  |  | (60.60%) | (27.10%) | (1.20%)
Unremitted earnings (as a percent) |  |  |  |  |  |  |  |  | (0.00%) | 0.20% | (0.30%)
Other adjustments (as a percent) |  |  |  |  |  |  |  |  | (0.00%) | (0.60%) | (0.00%)
U.S. tax impact of foreign operations (as a percent) |  |  |  |  |  |  |  |  | 1.00% | (53.40%) | 2.80%

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
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