INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2017

INCOME TAXES

Schedule of income before benefit or provision for income taxes

	Year Ended
	December 31,
	2017		2016
	(in thousands)
Income (loss) before income tax provision (benefit):
Domestic	$	1,071	$	1,903
Foreign		1,063		984
	$	2,134	$	2,887

Schedule of components of income tax (benefit) provision

	Year Ended
	December 31,
	2017		2016
	(in thousands)
Income tax provision (benefit):
Current
Federal	$	360	$	427
State		69		11
Foreign		263		231
Total current		692		669
Deferred:
Federal		157		(429)
State		30		(216)
Foreign		(5)		(30)
Total deferred		182		(675)
Total income tax provision (benefit)	$	874	$	(6)

Reconciliation of (benefit) provision for income taxes to U.S. Federal statutory rate

	December 31,
	2017				2016
	$		%		$		%
	(in thousands, except percentages)
Federal income tax provision (benefit) at statutory rate	$	726	34.0	%	$	982	34.0	%
State tax expense net of federal tax benefit		63	3.0	%		112	3.9	%
Foreign taxes		(116)	(5.4)	%		(103)	(3.6)	%
Other		27	1.3	%		(8)	(0.3)	%
Change in statutory tax rate		169	7.9	%		—	0.0	%
Change in valuation allowance		5	0.2	%		(989)	(34.2)	%
Income tax provision (benefit)	$	874	41.0	%	$	(6)	(0.2)	%

Schedule of deferred tax assets and liabilities

	December 31,
	2017		2016
	(in thousands)
Deferred tax assets, net
Net operating loss carryforward	$	287	$	420
Credits		5		6
Accruals		13		17
Reserves		22		8
Fixed assets and intangible property		69		93
Stock compensation		82		74
Other		20		57
Total deferred tax assets		498		675
Valuation allowance		(5)		—
Net deferred tax assets	$	493	$	675

Schedule of net operating loss carryforward

	December 31,
	2017		2016
	(in millions)
Net operating losses
Federal	$	0.9	$	1.0
State		0.9		1.0
Foreign		0.2		0.1
	$	2.0	$	2.1

Schedule of change in net operating loss carryforward

	December 31,
	2017		2016
	(in millions)
Net operating losses
Balance at January 1,	$	2.1	$	4.2
NOL generated (utilized)		(0.1)		(2.2)
NOL expired unused		—		—
Other, including changes in foreign exchange rates		—		0.1
Balance at December 31,	$	2.0	$	2.1