INCOME TAXES (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Valuation allowance | |||
| Valuation allowance, balance at the beginning of the period | $ 3,969 | $ 3,415 | |
| Increase in valuation allowance | 2,538 | 554 | |
| Valuation allowance, balance at the end of the period | 6,507 | 3,969 | $ 3,415 |
| Foreign earnings from continuing operations before income tax | 6,400 | $ 17,000 | $ 16,200 |
| State and Local and Foreign Jurisdiction [Member] | |||
| Valuation allowance | |||
| Net operating loss carryforwards | 191,300 | ||
| Foreign Tax Authority [Member] | |||
| Valuation allowance | |||
| Net operating loss carryforwards, valuation allowance | 29,600 | ||
| Increase in valuation allowance, net operating losses | $ 2,500 | ||
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- Definition Valuation Allowance, Net Operating Loss Carryforward Increase in Amount No definition available.
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- Definition Valuation Allowance [Roll Forward] No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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