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INCOME TAXES - Principal components of deferred tax assets (Details 2) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Depreciation | $ 435 | $ 394
Stock compensation | 225 | 256
Capitalized research and development costs |  | 39
Other | 418 | 310
Total | 1,078 | 999
Less valuation allowance |  |
Deferred tax assets, net | $ 1,078 | $ 999

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Asset -URI http://asc.fasb.org/extlink&oid=6510090 + Details
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