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INCOME TAXES (Detail Textuals) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014
Operating Loss Carryforwards [Line Items] |  |
Income tax refund | $ 3,983 | $ 2,370
Valuation allowance | 261 | 6,975
Deferred tax liabilities relating to goodwill and other indefinite-lived intangibles | 1,276 | 926
Income tax and other receivables | 334 | $ 3,095
General Business Tax Credit Carryforward |  |
Operating Loss Carryforwards [Line Items] |  |
General business credit carry-forward | 100 |
Domestic Tax Authority |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry-forwards | $ 3,100 |
Operating loss carry-forwards, period | 20 years |
Domestic Tax Authority | Internal Revenue Service (IRS) |  |
Operating Loss Carryforwards [Line Items] |  |
Income tax refund | $ 3,700 |
State and Local Jurisdiction |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carry-forwards | $ 4,800 |
Operating loss carry-forwards, period | 20 years |

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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=51675352&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 + Details
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.5(c)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3(a)(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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