INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2015

Schedule of the components of income (loss) before income taxes


	Years Ended December 31,
	2015		2014		2013
Domestic	$	1,331	$	5,208	$	3,913
Foreign		6,812		5,260		5,130
Total income before income taxes	$	8,143	$	10,468	$	9,043

Schedule of the components of income tax (benefit) provision


	Years Ended December 31,
	2015		2014		2013
Current:
Federal	$	2,934	$	3,535	$	3,917
State		728		478		339
Foreign		1,485		1,940		1,825
Total current provision		5,147		5,953		6,081
Deferred:
Federal		(1,851)		(1,477)		(1,609)
State		(120)		(102)		(86)
Foreign		13		(210)		(119)
Total deferred benefit		(1,958)		(1,789)		(1,814)
Total	$	3,189	$	4,164	$	4,267

Schedule of the differences between the effective tax rates reflected in the total provision for income taxes and the U.S. federal statutory rate of 35%


	Years Ended December 31,
	2015			2014			2013
Tax provision computed at 35%	$	2,850		$	3,664		$	3,165
Nondeductible expenses		565			406			541
State income taxes, net of federal benefit		291			258			145
Tax impact of foreign operations		283			(138)			518
Release of uncertain tax positions (1)		(704)			(242)			(14)
Other		(96)			216			(88)
Income tax provision	$	3,189		$	4,164		$	4,267
Effective income tax rates		39.2	%		39.8	%		47.2	%

⁽¹⁾

During the year ended December 31, 2015, the Company reversed an unrealized tax benefit liability of $0.8 million established at the time of the acquisition of Compass. An associated tax indemnity receivable was also reversed and recorded in selling, general and administrative expenses.

Schedule of significant portions of the deferred tax assets and liabilities due to the tax effects of temporary differences


	December 31,		December 31,
	2015		2014
Current deferred tax asset
Compensation related expenses	$	2,097	$	1,266
Valuation allowance for deferred tax assets		(512)		(461)
Accruals and reserves		812		639
Total current deferred tax asset		2,397		1,444
Current deferred tax liability
Prepaids		(288)		(306)
Total current deferred tax liability		(288)		(306)
Net current deferred tax asset	$	2,109	$	1,138
Noncurrent deferred tax asset
Compensation related expenses	$	505	$	907
Foreign currency translation		3,731		2,629
Foreign tax credit carryovers		1,635		1,861
Foreign net operating loss carryovers		4,341		4,442
U.S. net operating loss carryovers		334		368
Other		508		392
Valuation allowance for deferred tax assets		(4,634)		(5,233)
Total noncurrent deferred tax asset		6,420		5,366
Noncurrent deferred tax liability
Depreciable assets		(135)		(165)
Intangible assets		(1,732)		(3,388)
Investment in foreign subsidiaries		(1,203)		(1,182)
Total noncurrent deferred tax liability		(3,070)		(4,735)
Net noncurrent deferred tax asset		3,350		631
Net deferred tax asset	$	5,459	$	1,769

Schedule of reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period


	December 31,
	2015		2014		2013
Balance, beginning of year	$	2,192	$	2,288	$	2,470
Reductions as a result of tax positions taken during a prior period		—		—		(139)
Additions as a result of tax positions taken during the current period		205		146		110
Additions as a result of tax positions taken during a prior period		270		—		—
Reductions as a result of settlement with tax authorities		—		—		(139)
Reductions as a result of lapse of statute		(887)		(242)		(14)
Balance, end of year	$	1,780	$	2,192	$	2,288