GENERAL (Tables)

9 Months Ended

Sep. 30, 2017

GENERAL [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

The impact of the adoption ASU 2015-17 on the Company's previously issued December 31, 2016, balance sheet is as follows:

	As Originally Reported		As Retrospectively Adjusted
	(in thousands)
Deferred income tax asset, current	$	1,615	$	-
Total current assets		57,562		55,947
Total assets		292,099		290,484
Deferred income tax liability, noncurrent		24,698		23,083
Total liabilities		127,723		126,108
Total liabilities and equity		292,099		290,484