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TAXES (Reconciliation of Federal Income Tax Expense) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
TAXES [Abstract] |  |
Expected expense at statutory rate | $ 4,682 | $ 3,766
Toll tax on CFC accumulated earnings and profits |  | (561)
Exempt income from Dominican Republic operations due to tax holiday | (821) | (1,005)
GILTI Tax | 410 | 515
State and local income taxes | 369 | 313
Section 199 manufacturing deduction | (278) |
Meals and entertainment | 48 | 43
Nondeductible penalties |  | 1
Provision to return filing adjustments and other | 359 | 274
Total | $ 4,769 | $ 3,346

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