INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of components of income (loss) before taxes

The components of income (loss) before taxes are summarized below:

	Year Ended Decmber 31,
	2016			2015
Earnings before income taxes
U.S. operations	$	(2,574	)	$	(7,563	)
Foreign operations		2,398			(1,020	)
Income (loss) before income taxes	$	176		$	(8,583	)

Schedule of components of the income tax provision (benefit)

The components of the income tax provision (benefit) were as follows:

	Year Ended Decmber 31,
	2016			2015
Current
Federal	$	—		$	—
State		119			6
Foreign		1,184			—
Deferred		(416	)		(2,708	)
Total income tax provision	$	887		$	(2,702	)

Schedule of the reconciliation from the statutory U.S. income tax rate and the effective income tax rate

A reconciliation from the statutory U.S. income tax rate and the Company’s effective income tax rate, as computed on income (loss) before taxes, is as follows:

	Year Ended Decmber 31,
	2016			2015
Federal income tax at statutory rate	$	(61	)	$	(3,004	)
State and local income tax, net		12			(343	)
Foreign rate differential		199			645
Other permanent items		(319	)		—
Foreign tax credit		38			—
True-up and other		1,018			—
Total	$	887		$	(2,702	)

Schedule of Deferred Tax Assets and Deferred Tax Liabilities

The net deferred income tax asset (liability) was comprised of the following:

	December 31,
	2016			2015
Noncurrent deferred income taxes
Total assets	$	5,569		$	3,642
Total liabilities		(2,400	)		(781	)
Net noncurrent deferred income tax asset (liability)		3,259			2,861
Net deferred income tax asset (liability)	$	3,259		$	2,861

The tax effect of temporary differences between GAAP accounting and federal income tax accounting creating deferred income tax assets and liabilities were as follows:

	December 31,
	2016			2015
Deferred tax assets
Canada net operating loss carryforward	$	—		$	37
U.S. net operating loss carryforward		—			1,361
Non-deductible reserves		1,122			711
Pension plan		47			—
Foreign tax credits		3,463			1,111
Fixed assets		116			—
Intangibles		920			737
Other		(9	)		368
Valuation allowance		—			(431	)
Net deferred tax assets		5,659			3,894
Deferred tax liabilities
Fixed assets		(1,065	)		(1,033	)
Intangibles		(1,335	)		—
Net deferred tax liabilities		(2,400	)		(1,033	)
Deferred asset (liability), net	$	3,259		$	2,861

schedule of gross unrecognized tax benefits

A reconciliation of the beginning and ending amount of gross unrecognized tax benefits, exclusive of interest and penalties, is as follows:

	Uncertain Tax Position
Balance as of January 1, 2015	$	317
No activity		—
Balance as of December 31, 2015	$	317
Decreases related to tax return becoming statuted barred during the year		(113	)
Balance as of December 31, 2016	$	204