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9. INCOME TAXES (Details) | Dec. 31, 2015 USD ($)
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Income Tax Disclosure [Abstract] |
Undistributed Earnings of Domestic Subsidiaries | $ 3,684,000
Taxes Payable | 379,000
Undistributed Earnings of Foreign Subsidiaries | 18,323,000
Liability for Uncertain Tax Positions, Noncurrent | $ 6,413,000

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- Definition The noncurrent portion of the amount recognized for uncertain tax positions as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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