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INCOME TAXES (Significant Components of Deferred Tax Assets (Liabilities)) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Significant components of the deferred tax assets (liabilities) |  |
Inventory | $ 1,252 | $ 2,268
Accrued liabilities | 4,130 | 2,190
Deferred compensation | 307 | 481
Equity-based compensation | 2,359 | 3,091
Intangibles assets | 151 | 142
Bad debts | 114 | 95
Net operating losses | 7,730 | 13,755
Foreign tax and withholding credits | 13,300 | 14,572
Non-income tax accruals | 0 | 41
Health insurance accruals | 145 | 125
Other deferred tax assets | 2,438 | 1,869
Capital loss carryforward | 0 | 82
Valuation allowance | (20,256) | (24,024)
Total deferred tax assets | 11,670 | 14,687
Other deferred tax liabilities | (2,009) | (1,255)
Accelerated depreciation | (2,161) | (5,919)
Total deferred tax liabilities | (4,170) | (7,174)
Total deferred taxes, net | $ 7,500 | $ 7,513

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