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INCOME TAXES - Rec and Deferred (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015
Reconciliation of the income tax provision (benefit) |  |
Federal income tax provision (benefit) at statutory rate | $ 982 | $ 573
State tax expense net of federal tax benefit | 112 | 57
Foreign taxes | (103) | (53)
Other | (8) | (20)
Permanent loss of tax benefit related to NOLs limited by ownership change |  | 18,105
Change in valuation allowance | (989) | (18,673)
Total income tax provision (benefit) | $ (6) | $ (11)
Reconciliation of the income tax provision (benefit) (as a percent) |  |
Federal income tax provision (benefit) at statutory rate (as a percent) | 34.00% | 34.00%
State tax expense net of federal tax benefit (as a percent) | 3.90% | 3.40%
Foreign taxes (as a percent) | (3.60%) | (3.10%)
Other (as a percent) | (0.30%) | (1.00%)
Permanent loss of tax benefit related to NOLs limited by ownership change (as a percent) | 0.00% | 1073.50%
Change in valuation allowance (as a percent) | (34.20%) | (1107.30%)
Income tax provision (benefit) (as a percent) | (0.20%) | (0.50%)
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, deferred asset | 57 | 55
Total deferred tax assets | 675 | 989
Valuation allowance |  | $ (989)
Net deferred tax assets | $ 675 |

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