INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended |
12 Months Ended |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2014 |
Sep. 30, 2014 |
Jun. 30, 2014 |
Mar. 31, 2014 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
| Income before income taxes |
|
|
|
|
|
|
|
|
|
|
|
| Domestic |
|
|
|
|
|
|
|
|
$ 1,331
|
$ 5,208
|
$ 3,913
|
| Foreign |
|
|
|
|
|
|
|
|
6,812
|
5,260
|
5,130
|
| Income before taxes |
$ 1,934
|
$ 2,761
|
$ 1,597
|
$ 1,851
|
$ 2,614
|
$ 3,198
|
$ 4,150
|
$ 506
|
8,143
|
10,468
|
9,043
|
| Current: |
|
|
|
|
|
|
|
|
|
|
|
| Federal |
|
|
|
|
|
|
|
|
2,934
|
3,535
|
3,917
|
| State |
|
|
|
|
|
|
|
|
728
|
478
|
339
|
| Foreign |
|
|
|
|
|
|
|
|
1,485
|
1,940
|
1,825
|
| Total current provision |
|
|
|
|
|
|
|
|
5,147
|
5,953
|
6,081
|
| Deferred: |
|
|
|
|
|
|
|
|
|
|
|
| Federal |
|
|
|
|
|
|
|
|
(1,851)
|
(1,477)
|
(1,609)
|
| State |
|
|
|
|
|
|
|
|
(120)
|
(102)
|
(86)
|
| Foreign |
|
|
|
|
|
|
|
|
13
|
(210)
|
(119)
|
| Total deferred benefit |
|
|
|
|
|
|
|
|
(1,958)
|
(1,789)
|
(1,814)
|
| Total |
|
|
|
|
|
|
|
|
$ 3,189
|
$ 4,164
|
$ 4,267
|
| U.S. federal statutory income tax rate (as a percent) |
|
|
|
|
|
|
|
|
35.00%
|
35.00%
|
35.00%
|
| Differences between the effective tax rates reflected in the total provision for income taxes and the U.S. federal statutory rate |
|
|
|
|
|
|
|
|
|
|
|
| Tax provision (benefit) computed at 35% |
|
|
|
|
|
|
|
|
$ 2,850
|
$ 3,664
|
$ 3,165
|
| Nondeductible expenses |
|
|
|
|
|
|
|
|
565
|
406
|
541
|
| State income taxes, net of federal benefit |
|
|
|
|
|
|
|
|
291
|
258
|
145
|
| Tax impact of foreign operations |
|
|
|
|
|
|
|
|
283
|
(138)
|
518
|
| Release of uncertain tax positions |
|
|
|
|
|
|
|
|
(704)
|
(242)
|
(14)
|
| Other |
|
|
|
|
|
|
|
|
(96)
|
216
|
(88)
|
| Total |
|
|
|
|
|
|
|
|
$ 3,189
|
$ 4,164
|
$ 4,267
|
| Effective income tax rates (as a percent) |
|
|
|
|
|
|
|
|
39.20%
|
39.80%
|
47.20%
|
| Reversal of unrealized tax benefit liability |
|
|
|
|
|
|
|
|
$ 800
|
|
|
| Current deferred tax asset |
|
|
|
|
|
|
|
|
|
|
|
| Compensation related expenses |
2,097
|
|
|
|
1,266
|
|
|
|
2,097
|
$ 1,266
|
|
| Valuation allowance for deferred tax assets |
(512)
|
|
|
|
(461)
|
|
|
|
(512)
|
(461)
|
|
| Accruals and reserves |
812
|
|
|
|
639
|
|
|
|
812
|
639
|
|
| Total current deferred tax asset |
2,397
|
|
|
|
1,444
|
|
|
|
2,397
|
1,444
|
|
| Current deferred tax liability |
|
|
|
|
|
|
|
|
|
|
|
| Prepaids |
(288)
|
|
|
|
(306)
|
|
|
|
(288)
|
(306)
|
|
| Total current deferred tax liability |
(288)
|
|
|
|
(306)
|
|
|
|
(288)
|
(306)
|
|
| Net current deferred tax asset |
2,109
|
|
|
|
1,138
|
|
|
|
2,109
|
1,138
|
|
| Noncurrent deferred tax asset |
|
|
|
|
|
|
|
|
|
|
|
| Compensation related expenses |
505
|
|
|
|
907
|
|
|
|
505
|
907
|
|
| Foreign currency translation |
3,731
|
|
|
|
2,629
|
|
|
|
3,731
|
2,629
|
|
| Foreign tax credit carryovers |
1,635
|
|
|
|
1,861
|
|
|
|
1,635
|
1,861
|
|
| Foreign net operating loss carryovers |
4,341
|
|
|
|
4,442
|
|
|
|
4,341
|
4,442
|
|
| U.S. net operating loss carryovers |
334
|
|
|
|
368
|
|
|
|
334
|
368
|
|
| Other |
508
|
|
|
|
392
|
|
|
|
508
|
392
|
|
| Valuation allowance for deferred tax assets |
(4,634)
|
|
|
|
(5,233)
|
|
|
|
(4,634)
|
(5,233)
|
|
| Total noncurrent deferred tax asset |
6,420
|
|
|
|
5,366
|
|
|
|
6,420
|
5,366
|
|
| Noncurrent deferred tax liability |
|
|
|
|
|
|
|
|
|
|
|
| Depreciable assets |
(135)
|
|
|
|
(165)
|
|
|
|
(135)
|
(165)
|
|
| Intangible assets |
(1,732)
|
|
|
|
(3,388)
|
|
|
|
(1,732)
|
(3,388)
|
|
| Investment in foreign subsidiaries |
(1,203)
|
|
|
|
(1,182)
|
|
|
|
(1,203)
|
(1,182)
|
|
| Total noncurrent deferred tax liability |
(3,070)
|
|
|
|
(4,735)
|
|
|
|
(3,070)
|
(4,735)
|
|
| Net noncurrent deferred tax asset |
3,350
|
|
|
|
631
|
|
|
|
3,350
|
631
|
|
| Net deferred tax asset (liability) |
5,459
|
|
|
|
1,769
|
|
|
|
5,459
|
1,769
|
|
| Reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period |
|
|
|
|
|
|
|
|
|
|
|
| Balance, beginning of year |
|
|
|
$ 2,192
|
|
|
|
$ 2,288
|
2,192
|
2,288
|
$ 2,470
|
| Reductions as a result of tax positions taken during a prior period |
|
|
|
|
|
|
|
|
|
|
(139)
|
| Additions as a result of tax positions taken during the current period |
|
|
|
|
|
|
|
|
205
|
146
|
110
|
| Additions as a result of tax positions taken during a prior period |
|
|
|
|
|
|
|
|
270
|
|
|
| Reductions as a result of settlement with tax authorities |
|
|
|
|
|
|
|
|
|
|
(139)
|
| Reductions as a result of lapse of statute |
|
|
|
|
|
|
|
|
(887)
|
(242)
|
(14)
|
| Balance, end of year |
1,780
|
|
|
|
$ 2,192
|
|
|
|
1,780
|
$ 2,192
|
$ 2,288
|
| State income tax expense recognized of interest and penalties related to uncertain tax positions |
|
|
|
|
|
|
|
|
500
|
|
|
| Unrecognized tax benefits that would impact the company's effective tax rate |
$ 1,800
|
|
|
|
|
|
|
|
$ 1,800
|
|
|