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TAXES (Reconciliation of Federal Income Tax Expense) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
TAXES [Abstract] |  |
Expected expense at statutory rate | $ 3,766 | $ 3,272
Change in Statutory Tax Rate |  | (4,491)
Toll tax on CFC accumulated earnings and profits | (561) | 2,793
Exempt income from Dominican Republic operations due to tax holiday | (1,005) | (1,802)
GILTI Tax | 515 |
State and local income taxes | 313 | 138
Section 199 manufacturing deduction |  | (260)
Meals and entertainment | 43 | 80
Nondeductible penalties | 1 |
Provision to return filing adjustments and other | 274 | 45
Total | $ 3,346 | $ (225)

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