INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of components of income (loss) before income tax benefit (expense)

	Year Ended December 31,
	2015			2014			2013
The Netherlands	$	(2,048	)	$	3,574		$	(4,662	)
Subsidiaries outside of the Netherlands		(2,505	)		(1,944	)		(1,618	)
Income (Loss) before income tax benefit (expense)	$	(4,553	)	$	1,630		$	(6,280	)

Schedule of Income Tax Benefit (Expense)

	Year Ended December 31,
	2015			2014			2013
Current:
The Netherlands	$	-		$	-		$	-
Subsidiaries outside of the Netherlands, net of
$0, $0 and $1,125 in income tax benefit (expense)
related to prior period income tax positions
in 2015, 2014 and 2013, respectively		(110	)		(107	)		1,057
		(110	)		(107	)		1,057
Deferred:
The Netherlands		-			-			-
Subsidiaries outside of the Netherlands		(39	)		17			(31	)
Total income tax benefit (expense)	$	(149	)	$	(90	)	$	1,026

Schedule of Deferred Tax Assets and Liabilities

	December 31,
	2015			2014
Deferred tax assets:
Operating loss carryforwards	$	19,890		$	18,234
Capital loss carryforwards		143			143
Allowance for doubtful accounts		21			36
Tax credit carryforwards		568			571
Accrued expenses		1,669			509
Total deferred tax assets		22,291			19,493
Deferred tax liabilities:
Depreciation of property and equipment		(56	)		(87	)
		22,235			19,406
Valuation allowance		(22,143	)		(19,275	)
Deferred tax assets, net	$	92		$	131

Schedule of Effective Income Tax Rate

	Year Ended December 31,
	2015			2014			2013
Effective loss (income) tax benefit from continuing
operations at statutory rate	$	1,138		$	(408	)	$	1,578
Rate differential		334			104			(6	)
Non-deductible income (expense)		(162	)		(46	)		(67	)
Adjustments to prior year tax losses		1,097			(1,053	)		45
Changes in valuation allowance		(2,868	)		1,569			(63	)
Other		312			(256	)		(461	)
Income tax benefit (expense) from continuing
operations	$	(149	)	$	(90	)	$	1,026