XML 112 R93.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Schedule of Reconciliation of Effective Income Tax Rate and Federal Statutory Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of effective income tax rate and the federal statutory rate      
Federal tax (benefit) at statutory rate $ 1,120 $ 2,885 $ 322
Stock compensation expense 184 295 463
Effect of differences in foreign tax rates 2,113 (6,793) 4,475
Summary of Interpretation No. 48 (“Fin 48”) Reserve (1,230) (1,478) (2,465)
Change in deferred tax valuation allowance (1,679) 5,971 (3,015)
Other (886) 383 1,008
Total Tax Expense (benefit) $ (378) $ 1,263 $ 788