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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Tax Disclosure [Abstract] |
Schedule of Income Before Income Taxes | The components of income before income taxes consist of the following (in thousands):
| Year Ended December 31,
| 2018 |  | 2017
Domestic | $ | (3,391 | ) |  | $ | (2,965 | )
Foreign | 37,912 |  |  | 46,391 |
Income before income taxes | $ | 34,521 |  |  | $ | 43,426 |
Schedule of Components of Income Tax Provision | The components of the income tax provision consist of the following (in thousands):
| Year Ended December 31,
| 2018 |  | 2017
Current: |  |  |
Federal | $ | 1,815 |  |  | $ | 20,277 |
State | 13 |  |  | 2 |
Foreign | 1,300 |  |  | 1,216 |
Total current taxes | 3,128 |  |  | 21,495 |
Deferred taxes | 358 |  |  | (1,647 | )
Income tax provision | $ | 3,486 |  |  | $ | 19,848 |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of the reported income tax provision to the provision that would result from applying the domestic federal statutory tax rate to pretax income is as follows (in thousands):
| Year Ended December 31,
| 2018 |  | 2017
Income tax at federal statutory rate | $ | 7,249 |  |  | $ | 15,200 |
Effect of permanent differences | 346 |  |  | 459 |
Tax Cut & Jobs Act one-time transition tax | (738 | ) |  | 20,792 |
Global Intangible Low Taxed Income | 3,964 |  |  | — |
Tax Cut & Jobs Act federal rate change | (6 | ) |  | 954 |
Change in valuation allowance | (9 | ) |  | (43 | )
Foreign rate differential | (6,541 | ) |  | (15,002 | )
Foreign tax credits | (786 | ) |  | (2,738 | )
Other reconciling items | 7 |  |  | 226 |
Income tax provision | $ | 3,486 |  |  | $ | 19,848 |
Schedule of Income Tax Foreign Rate Differential | Income before income taxes and the statutory tax rate for each country that materially contributed to the foreign rate differential presented above is as follows (in thousands):
|  |  | Year Ended December 31,
| Statutory Tax Rate |  | 2018 |  | 2017
Cayman Islands | — | % |  | $ | 31,560 |  |  | $ | 39,954 |
Hong Kong | 16.5 | % |  | 3,545 |  |  | 3,315 |
China | 25.0 | % |  | 2,725 |  |  | 2,584 |
Schedule of Deferred Tax Assets and Liabilities | Deferred income taxes consist of the following (in thousands):
| December 31,
| 2018 |  | 2017
Deferred tax assets: |  |  |
Net operating losses | $ | 183 |  |  | $ | 192 |
Stock-based compensation | 191 |  |  | 270 |
Accrued expenses | 1,062 |  |  | 1,374 |
Other | 11 |  |  | 6 |
Total deferred tax assets | 1,447 |  |  | 1,842 |
Valuation allowance | (183 | ) |  | (192 | )
Net deferred tax assets | 1,264 |  |  | 1,650 |
Deferred tax liabilities: |  |  |
Foreign earnings | (2 | ) |  | (4 | )
Other | (241 | ) |  | (267 | )
Total deferred tax liabilities | (243 | ) |  | (271 | )
Net deferred tax assets | $ | 1,021 |  |  | $ | 1,379 |

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