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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2016
INCOME TAXES |
Schedule of income before benefit or provision for income taxes |
|  | Year Ended
|  | December 31,
|  | 2016 |  | 2015
|  | (in thousands)
Income (loss) before income tax provision (benefit): |  |  |  |  |  |
Domestic |  | $ | 1,903 |  | $ | 1,038
Foreign |  |  | 984 |  |  | 682
|  | $ | 2,887 |  | $ | 1,720
Schedule of components of income tax (benefit) provision |
|  | Year Ended
|  | December 31,
|  | 2016 |  | 2015
|  | (in thousands)
Income tax provision (benefit): |  |  |  |  |  |
Current |  |  |  |  |  |
Federal |  | $ | 427 |  | $ | —
State |  |  | 11 |  |  | 5
Foreign |  |  | 231 |  |  | (16)
Total current |  |  | 669 |  |  | (11)
Deferred: |  |  |  |  |  |
Federal |  |  | (429) |  |  | —
State |  |  | (216) |  |  | —
Foreign |  |  | (30) |  |  | —
Total deferred |  |  | (675) |  |  | —
Total income tax provision (benefit) |  | $ | (6) |  | $ | (11)
Reconciliation of (benefit) provision for income taxes to U.S. Federal statutory rate |
|  | December 31, |
|  | 2016 |  |  | 2015 |
|  | $ |  | % |  |  | $ |  | % |
|  | (in thousands, except percentages) |
Federal income tax provision (benefit) at statutory rate |  | $ | 982 |  | 34.0 | % |  | $ | 573 |  | 34.0 | %
State tax expense net of federal tax benefit |  |  | 112 |  | 3.9 | % |  |  | 57 |  | 3.4 | %
Foreign taxes |  |  | (103) |  | (3.6) | % |  |  | (53) |  | (3.1) | %
Other |  |  | (8) |  | (0.3) | % |  |  | (20) |  | (1.0) | %
Permanent loss of tax benefit related to NOLs limited by ownership change |  |  | — |  | 0.0 | % |  |  | 18,105 |  | 1,073.5 | %
Change in valuation allowance |  |  | (989) |  | (34.2) | % |  |  | (18,673) |  | (1,107.3) | %
Income tax provision (benefit) |  | $ | (6) |  | (0.2) | % |  | $ | (11) |  | (0.5) | %
Schedule of deferred tax assets and liabilities |
|  | December 31, |
|  | 2016 |  | 2015 |
|  | (in thousands) |
Deferred tax assets, net |  |  |  |  |  |  |
Net operating loss carryforward |  | $ | 420 |  | $ | 729 |
Credits |  |  | 6 |  |  | 7 |
Accruals |  |  | 17 |  |  | 19 |
Reserves |  |  | 8 |  |  | 15 |
Fixed assets and intangible property |  |  | 93 |  |  | 134 |
Stock compensation |  |  | 74 |  |  | 30 |
Other |  |  | 57 |  |  | 55 |
Total deferred tax assets |  |  | 675 |  |  | 989 |
Valuation allowance |  |  | — |  |  | (989) |
Net deferred tax assets |  | $ | 675 |  | $ | — |
Schedule of net operating loss carryforward |
|  | December 31, |
|  | 2016 |  | 2015 |
|  | (in millions) |
Net operating losses |  |  |  |  |  |  |
Federal |  | $ | 1.0 |  | $ | 1.6 |
State |  |  | 1.0 |  |  | 2.3 |
Foreign |  |  | 0.1 |  |  | 0.3 |
|  | $ | 2.1 |  | $ | 4.2 |
Schedule of change in net operating loss carryforward |
|  | December 31,
|  | 2016 |  | 2015
|  | (in millions)
Net operating losses |  |  |  |  |  |
Balance at January 1, |  | $ | 4.2 |  | $ | 78.1
Permanent loss of tax benefit related to NOLs limited by ownership change |  |  | — |  |  | (72.5)
NOL generated (utilized) |  |  | (2.2) |  |  | (1.7)
NOL expired unused |  |  | — |  |  | —
Other, including changes in foreign exchange rates |  |  | 0.1 |  |  | 0.3
Balance at December 31, |  | $ | 2.1 |  | $ | 4.2

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