Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 3)

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INCOME TAXES (Details 3) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Operating Loss Carryforwards [Line Items]      
TCJA, additional tax expense $ 11,600    
TCJA, tax on deemed repatriated earnings of foreign subsidiaries 8,000    
TCJA, remeasurement of deferred tax assets 2,900    
TCJA, reductions in tax benefits on stock compensation 700    
Valuation allowance      
Valuation allowance at beginning of year 24 $ 6,507  
Change in valuation allowance 52 (6,483)  
Valuation allowance at end of year 76 24 $ 6,507
Foreign earnings from continuing operations before income tax 22,700 $ 22,100 $ 6,400
State and Local and Foreign Jurisdiction [Member]      
Valuation allowance      
Net operating loss carryforwards 111,600    
Foreign Tax Authority [Member]      
Valuation allowance      
Net operating loss carryforwards, valuation allowance 400    
Increase in valuation allowance, net operating losses $ 100