XML 66 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
The Netherlands' statutory rate 25.00% 25.00% 25.00%
Effective loss (income) tax benefit from continuing operations at statutory rate $ (837) $ 1,138 $ (408)
Rate differential (493) 334 104
Non-deductible income (expense) (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)
Total income tax benefit (expense) $ (1,004) $ (149) $ (90)