INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

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

The components of income (loss) before income tax benefit (expense) are as follows:
	Year Ended December 31,
	2016			2015			2014
The Netherlands	$	(631	)	$	(2,048	)	$	3,574
Subsidiaries outside of the Netherlands		3,977			(2,505	)		(1,944	)
Income (loss) before income tax expense	$	3,346		$	(4,553	)	$	1,630

Schedule of Deferred Tax Assets and Liabilities

The components of deferred tax assets and liabilities are as follows:
	December 31,
	2016			2015
Deferred tax assets:
Operating loss carryforwards	$	18,907		$	19,890
Capital loss carryforwards		145			143
Allowance for doubtful accounts		20			21
Tax credit carryforwards		558			568
Accrued expenses		2,032			1,669
Total deferred tax assets		21,662			22,291
Deferred tax liabilities:
Depreciation of property and equipment		(56	)		(56	)
Total deferred tax liabilities		21,606			22,235
Valuation allowance		(21,269	)		(22,143	)
Deferred tax assets, net	$	337		$	92

Schedule of Effective Income Tax Rate

The Company's effective income tax rate differs from The Netherlands' statutory rate of 25% as follows:

	Year Ended December 31,
	2016			2015			2014
Effective loss (income) tax benefit from continuing operations at statutory rate	$	(837	)	$	1,138		$	(408	)
Rate differential		(493	)		334			104
Non-deductible expenses		(89	)		(162	)		(46	)
Adjustments to prior year tax losses		-			1,097			(1,053	)
Changes in valuation allowance		457			(2,868	)		1,569
Other		(42	)		312			(256	)
Income tax expense from continuing operations	$	(1,004	)	$	(149	)	$	(90	)