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INCOME TAXES (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 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
Net noncurrent deferred income tax asset (liability) $ 3,259 $ 2,861