INCOME TAXES (Details - Deferred Income Taxes - BS Presentation) - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014
Deferred income taxes presented in consolidated balance sheets
Deferred income tax assets	$ 20,977	$ 0
Non-current assets of discontinued operations	4,142	0
Accrued expenses and other current liabilities	0	112
Deferred income tax liabilities	0	(4,738)
Net deferred taxes	$ 25,119	$ (4,850)