XML 51 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - NOL rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
INCOME TAXES      
Net operating losses, beginning balance $ 2,100 $ 4,200  
NOL generated (utilized) (100) (2,200)  
Other, including changes in foreign exchange rates   100  
Net operating losses, end balance 2,000 2,100  
Unremitted earnings of non-US subsidiaries 700   $ 0
Unrecognized tax benefits 0 0  
Penalties or interest $ 0 $ 0