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INCOME TAXES (Details 3) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2016
Significant components of the deferred tax assets (liabilities) |  |
Inventory | $ 2,268 | $ 1,520
Accrued liabilities | 2,190 | 4,178
Deferred compensation | 481 | 498
Equity-based compensation | 3,091 | 5,034
Intangibles assets | 142 | 237
Bad debts | 95 | 76
Net operating losses | 13,755 | 7,143
Foreign tax and withholding credits | 14,572 | 13,183
Non-income tax accruals | 41 | 57
Health insurance accruals | 125 | 257
Other deferred tax assets | 1,869 | 1,735
Capital loss carryforward | 82 | 510
Valuation allowance | (24,024) | (11,250)
Total deferred tax assets | 14,687 | 23,178
Other deferred tax liabilities | (1,255) | (1,597)
Accelerated depreciation | (5,919) | 0
Total deferred tax liabilities | (7,174) | (1,597)
Total deferred taxes, net | 7,513 | 21,581
Components of deferred tax assets (liabilities), net |  |
Net deferred tax assets | 8,283 | 21,590
Net deferred tax liabilities | (770) | (9)
Total deferred taxes, net | 7,513 | 21,581
Valuation allowance |  |
Tax Cuts And Jobs Act Of 2017, incomplete accounting, change in tax rate, deferred tax assets for foreign tax credits, valuation allowance | 9,900 |
Tax Cuts And Jobs Act Of 2017, incomplete accounting, change in tax rate, deferred tax asset, provisional income tax expense | 3,800 |
Increase in valuation allowance | 12,800 |
Foreign tax and withholding credits | 14,572 | 13,183
Net operating losses | 13,755 | $ 7,143
Domestic |  |
Significant components of the deferred tax assets (liabilities) |  |
Net operating losses | 4,600 |
Valuation allowance |  |
Increase in valuation allowance | 10,800 |
Net operating losses | 4,600 |
Foreign |  |
Significant components of the deferred tax assets (liabilities) |  |
Net operating losses | 9,200 |
Foreign tax and withholding credits | 14,200 |
Valuation allowance |  |
Increase in valuation allowance | 2,000 |
Foreign tax and withholding credits | 14,200 |
Net operating losses | $ 9,200 |

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