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INCOME TAXES (Tables)
 12 Months Ended
Dec. 31, 2018
Income Tax Disclosure [Abstract]  
Schedule of components of loss before taxes

The components of income (loss) before income taxes are summarized below:

 

    Year Ended December 31,
    2018   2017
Income/(loss) before income taxes        
U.S. operations   $ (8,105 )   $ (7,721 )
Foreign operations     2,744       1,535  
Loss before income taxes   $ (5,361 )   $ (6,186 )

 

Schedule of components of the income tax provision

The components of the income tax provision were as follows:

 

    Year Ended December 31,
    2018   2017
Current        
Federal   $ —       $ —    
State     71       176  
Foreign     584       643  
Deferred     (352 )     2,220  
Total income tax provision   $ 303     $ 3,039  

 
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 loss before taxes, is as follows:

 

    Year Ended December 31,
    2018   2017
Federal income tax at statutory rate   $ (1,126 )   $ (2,350 )
State and local income tax, net     (314 )     (65 )
Foreign rate differential     157       (143 )
Other permanent items     397       86  
Impact of tax cuts and jobs act enactment     —         516  
Impact of repatriation of foreign subsidiary income     (330 )     312  
Valuation allowance     1,581       4,710  
True-up & other     (62 )     (27 )
Total   $ 303     $ 3,039  

 
Schedule of deferred income tax asset

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

 

    December 31,
    2018   2017
Noncurrent deferred income taxes        
Total assets   $ 2,971     $ 2,729  
Total liabilities     (1,592 )     (1,665 )
Net noncurrent deferred income tax asset     1,379       1,064  
Net deferred income tax asset   $ 1,379     $ 1,064  

  

Schedule of deferred income tax assets and 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,
    2018   2017
Deferred tax assets        
Canada net operating loss carry forward   $ 120     $ 148  
U.S. net operating loss carry forward     659       —    
Non-deductible reserves     877       1,180  
Non-deductible interest expense     800       —    
Pension plan     39       75  
Tax credits     4,631       4,631  
Fixed Assets     26       104  
Intangibles     1,635       1,203  
Other     465       116  
Valuation allowance     (6,281 )     (4,728 )
Net deferred tax assets     2,971       2,729  
Deferred tax liabilities                
Fixed Assets, Land     (313 )     (415 )
Intangibles     (723 )     (764 )
Other     (556 )     (486 )
Net deferred tax liability     (1,592 )     (1,665 )
Deferred tax asset, net   $ 1,379     $ 1,064  

   

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, 2017   $ 204  
Increases due to changes in foreign exchange     14
Balance as of December 31, 2017   $ 218  
Decreases related to tax return becoming statuted barred during the year     (89 )
Balance as of December 31, 2018   $ 129