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INCOME TAXES (Tables)
 12 Months Ended
Dec. 31, 2017
Income Tax Disclosure [Abstract]  
Schedule of components of income (loss) before taxes

The components of income before income taxes are summarized below:

 

    Year Ended Decmber 31,  
    2017     2016  
Income (loss) before income taxes                
U.S. operations   $ (677 )   $ (20 )
Foreign operations      1,534        2,399  
Income before income taxes   $ 857     $ 2,379  
Schedule of components of the income tax provision (benefit)

The components of the income tax provision (benefit) were as follows:

 

    Year Ended Decmber 31,  
    2017     2016  
Current                
Federal   $ —     $ —  
State      472        152  
Foreign      643        1,184  
Deferred      2,439        (411 )
Total income tax expense   $ 3,554     $ 925  
Schedule of the reconciliation from the statutory U.S. income tax rate and the effective income tax rate

A reconciliation from the statutory U.S. income tax rate and the Company’s effective income tax rate, as computed on income before taxes, is as follows:

 

    Year Ended Decmber 31,  
    2017     2016  
Federal income tax at statutory rate   $ 301     $ 833  
State and local income tax, net      227        12  
Foreign rate differential      (143 )      199  
Other permanent items      86        (319 )
Foreign tax credit     —        38  
Impact of Tax Cuts and Jobs Act Enactment     653       —  
Impact of repatriation of foreign subsidiary income      312       —  
Valuation allowance      2,280       —  
True-up and other     (162 )      162  
Total   $ 3,554     $ 925  
Schedule of Deferred Tax Assets and Deferred Tax Liabilities

The tax effect of temporary differences between GAAP accounting and federal income tax accounting creating deferred income tax assets and liabilities were as follows:

 

    December 31,  
    2017     2016  
Deferred tax assets                
Canada net operating loss carryforward   $ 148     $ —  
Non-deductible reserves      1,180        1,122  
Pension plan      75        47  
Tax credits      4,631        3,463  
Fixed assets      104        116  
Intangibles      1,203        920  
Other      116        (9 )
Valuation allowance      (4,728 )     —  
Net deferred tax assets      2,729        5,659  
Deferred Liability                
Fixed assets      (415 )      (1,065 )
Intangibles      (764 )      (1,335 )
Other      (486 )     —  
Net deferred tax liabilities      (1,665 )      (2,400 )
Deferred asset, net   $ 1,064     $ 3,259  

 
Schedule of gross unrecognized tax benefits

A reconciliation of the beginning and ending amount of gross unrecognized tax benefits, exclusive of interest and penalties, is as follows:

 

    Uncertain Tax Position  
Balance as of January 1, 2016   $ 317  
Decreases related to tax return becoming statuted barred during the year      (113 )
Balance as of December 31, 2016   $ 204  
Foreign currency translation      14  
Balance as of December 31, 2017   $ 218  
Schedule of deferred income tax asset (liability)

The net deferred income tax asset (liability) was comprised of the following:

 

    December 31,  
    2017     2016  
Noncurrent deferred income taxes                
Total assets   $ 2,729     $ 5,659  
Total liabilities      (1,665 )      (2,400 )
Net noncurrent deferred income tax asset      1,064        3,259  
Net deferred income tax asset   $ 1,064     $ 3,259