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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of income from continuing operations before provision (benefit) for income taxes

Income from continuing operations before provision (benefit) for income taxes are taxed under the following jurisdictions (dollar amounts in thousands):

Year Ended December 31,						2020						2019
Domestic						$	3,273					$	1,770
Foreign						19,548						13,872
Total						$	22,821					$	15,642

Schedule of components of the provision (benefit) for income taxes

Components of the provision (benefit) for income taxes for each of the two years in the period ended December 31, 2020 are as follows (dollar amounts in thousands):

Year Ended December 31,						2020						2019
Current:
Federal						$	(1,056)					$	(476)
State						147						94
Foreign						5,129						4,816
Subtotal						4,220						4,434
Deferred:
Federal						(2,332)						3,044
State						52						475
Foreign						(2,077)						760
Subtotal						(4,357)						4,279
Total provision (benefit) for income taxes						$	(137)					$	8,713

Schedule of differences between the statutory U.S. federal income tax rate and the provision (benefit) for income taxes, as a percentage of income before provision for income taxes

The provision (benefit) for income taxes, as a percentage of income from continuing operations before provision (benefit) for income taxes, differs from the statutory U.S. federal income tax rate due to the following:

Year Ended December 31,						2020						2019
Statutory U.S. federal income tax rate						21.0		%				21.0		%
State income taxes, net of U.S. federal income tax benefit						1.3						2.9
U.S. tax impact of foreign operations						6.7						12.3
Valuation allowance change						(25.0)						10.3
Unrecognized tax benefits						(6.1)						(3.3)
Permanent foreign items						3.1						4.4
Withholding tax on royalties						2.8						4.2
Stock compensation						(0.4)						7.1
Tax return to provision differences						(3.3)						(3.7)
Elimination of provision on intercompany transactions						(2.0)						(0.6)
Other						1.3						1.1
Effective income tax rate						(0.6)		%				55.7		%

Schedule of components of U.S. tax impact of foreign operations

Adjustments relating to the U.S. impact of foreign operations increased the effective tax rate by 6.7 percentage points in 2020 and increased the effective tax rate by 12.3 percentage points in 2019. The components of this calculation were:

Components of U.S. tax impact of foreign operations						2020						2019
Foreign tax credits						(4.0)		%				(6.3)		%
Foreign tax rate differentials						3.1						3.6
Foreign withholding taxes						2.8						3.9
Transfer pricing adjustment						4.3						4.6
Impact of GILTI						0.6						6.5
Impact of FDII						(0.1)						—
Total						6.7		%				12.3		%

Schedule of significant components of the deferred tax assets (liabilities)

The significant components of the deferred tax assets (liabilities) are as follows (dollar amounts in thousands):

As of December 31,						2020						2019
Inventory						$	1,011					$	1,013
Accrued liabilities						3,696						2,608
Operating lease liabilities						3,273						3,639
Deferred compensation						233						273
Equity-based compensation						1,332						1,127
Intangibles assets						149						161
Bad debts						102						92
Net operating losses						5,978						7,139
Foreign tax and withholding credits						14,453						14,640
Other deferred tax assets						1,933						2,178
Valuation allowance						(15,262)						(21,388)
Total deferred tax assets						16,898						11,482
Accelerated depreciation						(4,197)						(3,168)
Right of use assets						(2,943)						(3,315)
Tax on unremitted earnings						(2,318)						(1,642)
Other deferred tax liabilities						(138)						(113)
Total deferred tax liabilities						(9,596)						(8,238)
Total deferred taxes, net						$	7,302					$	3,244

Schedule of components of deferred tax assets (liabilities), net

The components of deferred tax assets (liabilities), net are as follows (dollar amounts in thousands):

As of December 31,						2020						2019
Net deferred tax assets						$	8,693					$	4,899
Net deferred tax liabilities						(1,391)						(1,655)
Total deferred taxes, net						$	7,302					$	3,244

Schedule of reconciliation of the beginning and ending amount of liabilities associated with uncertain tax benefits, excluding interest and penalties

A reconciliation of the beginning and ending amount of liabilities associated with uncertain tax benefits, excluding interest and penalties, is as follows for the years (dollar amounts in thousands):

Year Ended December 31,						2020						2019
Unrecognized tax benefits, opening balance						$	1,385					$	1,966
Settlement of liability reclassified as income tax payable						—						—
Payments on liability						—						(16)
Tax positions taken in a prior period
Gross increases						—						—
Gross decreases						(106)						(9)
Tax positions taken in the current period
Gross increases						—						132
Gross decreases						—						—
Lapse of applicable statute of limitations						(1,210)						(686)
Currency translation adjustments						(13)						(2)
Unrecognized tax benefits, ending balance						$	56					$	1,385

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