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CAPITAL LEASES (Tables)
12 Months Ended
Dec. 31, 2016
Leases [Abstract]  
Schedule of Capital Leased Assets
The following is an analysis of the leased property under capital leases by major classes as of December 31, 2016 and 2015 (in thousands):
 
 
 
Asset Balances at
 
 
 
December 31,
 
 
 
2016
 
2015
 
Classes of Property
 
 
 
 
 
 
 
Motor vehicles
 
$
98
 
$
118
 
Equipment
 
 
19
 
 
21
 
Less: Accumulated depreciation
 
 
(65)
 
 
(71)
 
 
 
$
52
 
$
68
 
Schedule of Capital Lease Current and Long Term Portion
The following summarizes the current and long-term portion of capital leases at December 31, 2016 and 2015 (in thousands):
 
 
 
Balances at December 31,
 
 
 
2016
 
2015
 
Current leases payable
 
$
28
 
$
41
 
Long-term leases payable
 
 
12
 
 
29
 
 
 
$
40
 
$
70
 
Schedule Of Future Minimum Lease Payments For Capital Leases
Minimum lease payments:
 
 
 
 
2017
 
$
29
 
2018
 
 
4
 
2019
 
 
4
 
2020
 
 
4
 
2021
 
 
1
 
Thereafter
 
 
 
Total minimum lease payments
 
 
42
 
Amount representing interest
 
 
2
 
Present value of minimum lease payments with average interest rate of 2.4%
 
 
40
 
Current portion of capital lease obligation
 
 
28
 
Capital lease obligation, less current portion
 
$
12