INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The Company’s provision (benefit) for income taxes consists of the following for the years ended December 31, 2015, 2014 and 2013:

	Year Ended December 31,
	2015		2014			2013
Current:
Federal	$	201	$	-		$	-
State		99		98			2
Foreign		779		-			(287	)
Total current provision		1,079		98			(285	)
Deferred:
Federal		5,166		(2,503	)		791
State		1,443		(481	)		198
Foreign		-		-			-
Total deferred		6,609		(2,984	)		989
Total provision for income taxes	$	7,688	$	(2,886	)	$	704

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of the federal statutory rate of 34% to the effective tax rate for income (loss) before income taxes is as follows for the year ended December 31, 2015, 2014 and 2013:

	Year Ended December 31,
	2015			2014			2013
Provision for income taxes at federal statutory rate		34.0	%		(34.0	)%		34.0	%
State income taxes, net of federal benefit		4.0			(3.7	)		8.7
Foreign tax differential		-			-			9.0
Other		(1.8	)		4.5			3.3
Effective income tax rate		36.2	%		(33.2	)%		55.0	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred income tax assets (liabilities) consisted of the following as of December 31, 2015 and 2014:

	December 31,
	2015		2014
Deferred tax assets:
Allowance for doubtful accounts	$	160	$	282
Goods held for sale or auction		692		2,819
Deductible goodwill and other intangibles		9,848		9,988
Accrued liabilities and other		1,177		3,210
Mandatorily redeemable noncontrolling interests		768		740
Foreign tax and other tax credit carryforwards		1,427		342
Net operating loss carryforward		4,920		8,220
Total gross deferred tax assets	$	18,992	$	25,601