INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2018

Statements [Line Items]

Disclosure of detailed information about tax expense [Table Text Block]

		2018		2017
Current Tax Expense
Current year	$	2,640	$	2,410
Prior years		185		274
Total current tax expense	$	2,825	$	2,684
Deferred Tax Expense (recovery)
Current year movement in recognized temporary differences and losses		279		(1,223	)
Total deferred tax expense (recovery)	$	279	$	(1,223	)
Total income tax expense	$	3,104	$	1,461

Disclosure of detailed information about effective income tax expense recovery [Table Text Block]

		2018		2017
Income tax expense at statutory rate of 26.5% (2017 – 26.5%)	$	2,887	$	1,284
Increase in taxes resulting from:
Tax cost of non-deductible items		124		126
Other differences		93		51
Income tax expense	$	3,104	$	1,461

Disclosure of deferred taxes [Table Text Block]

		2018		2017
Deferred tax assets
Forward exchange contracts	$	233	$	-
Fixed and Intangible assets		975		873
Reserves		237		269
Restricted Share Units		1,044		1,482
Tax losses		215		67
	$	2,704	$	2,691
Deferred tax liabilities
SRED	$	59	$	-
Forward exchange contracts		-		134
Net deferred tax assets	$	2,645	$	2,557

Disclosure of temporary difference, unused tax losses and unused tax credits [Table Text Block]

		Total
2032	$	219
2036		244
2037		350
Total	$	813

Disclosure of detailed information about unrecognized deferred tax assets [Table Text Block]

		2018		2017
Capital losses	$	1,385	$	1,385