INCOME TAXES (Tables)
 12 Months Ended
Dec. 31, 2013
Income Tax Disclosure [Abstract]  
Schedule of Income before Income Taxes
The domestic and foreign source component of income (loss) from continuing operations before income taxes was:
 
Year Ended December 31,
 
2013
 
2012
U.S.
$
(15,452
)
 
$
(21,244
)
Foreign
9,276

 
10,872

Total
$
(6,176
)
 
$
(10,372
)
Schedule of Components of Income Tax Expense (Benefit)
Significant components of the provision for income taxes from continuing operations were:
 
Year Ended December 31,
 
2013
 
2012
Current:
 

 
 

Federal
$
—

 
$
(548
)
State
—

 
(77
)
Foreign
(29
)
 
499

Total current (benefit)
$
(29
)
 
$
(126
)
 
 
 
 
Deferred:
 

 
 

Federal
$
25

 
$
(10
)
State
2

 
(1
)
Foreign
232

 
253

Total deferred expense
$
259

 
$
242

 
 
 
 
Income tax expense
$
230

 
$
116
Schedule of Deferred Tax Assets and Liabilities
Significant components of deferred tax assets and deferred tax liabilities included in the accompanying consolidated balance sheets as of December 31, 2013 and 2012 were:
 
Year Ended December 31,
 
2013
 
2012
Current deferred tax assets (liabilities):
 

 
 

Accrued restructuring costs
$
(41
)
 
$
218

Other accrued liabilities
15

 
90

Derivative instruments
816

 
(176
)
Prepaid expenses
(209
)
 
(480
)
Cumulative translation adjustment
(1,397
)
 
(1,760
)
Other
373

 
438

Total current net deferred tax liabilities
$
(443
)
 
$
(1,670
)
 
 
 
 
Long-term deferred tax assets (liabilities):
 

 
 

Fixed assets
$
2,969

 
$
3,385

Accrued stock compensation
3,085

 
2,556

Accrued restructuring costs
47

 
89

Foreign tax credit carryforward
—

 
525

Work opportunity credit carryforward
4,988

 
4,988

Operating loss carryforward
10,653

 
8,443

Intangibles and goodwill
22

 
—

Other
221

 
114

Total long-term net deferred tax assets
$
21,985

 
$
20,100

 
 
 
 
Subtotal
$
21,542

 
$
18,430

Valuation allowance
(20,000
)
 
(16,602
)
 
 
 
 
Total net deferred tax asset
$
1,542

 
$
1,828
Schedule of Effective Income Tax Rate Reconciliation
Differences between U.S. federal statutory income tax rates and our effective tax rates for the years ended December 31, 2013 and 2012 for continuing operations were: 
 
Year Ended December 31,
 
2013
 
2012
U.S. statutory tax rate
35.0
 %
 
35.0
 %
Effect of state taxes (net of federal benefit)
-1.0
 %
 
5.8
 %
Effect of change in Canadian tax rate
1.5
 %
 
-0.3
 %
Other permanent differences (including meals and entertainment)
1.8
 %
 
-0.4
 %
Stock based compensation
-0.9
 %
 
-0.8
 %
Rate differential on foreign earnings
48.5
 %
 
29.5
 %
Foreign income taxed in the U.S.
-95.0
 %
 
-43.2
 %
Uncertain tax positions
19.5
 %
 
-45.4
 %
Unremitted foreign earnings of subsidiary
27.7
 %
 
-16.5
 %
Tax expense allocation to other comprehensive income
—
 %
 
6.1
 %
Valuation allowance
-33.5
 %
 
28.0
 %
Expiration of foreign tax credit carryforward
-8.5
 %
 
—
 %
Other, net
1.1
 %
 
1.1
 %
Total
-3.8
 %
 
-1.1
 %
Schedule of Unrecognized Tax Benefits Roll Forward
The following table indicates the changes to our unrecognized tax benefits for the years ended December 31, 2013 and 2012. The term “unrecognized tax benefits” in the accounting standards for income taxes refers to the differences between a tax position taken or expected to be taken in a tax return and the benefit measured and recognized in the financial statements. If recognized, all of these benefits would impact our income tax expense, before consideration of any related valuation allowance.
 
Year Ended December 31,
 
2013
 
2012
Unrecognized, January 1,
$
4,705

 
$
—

Additions based on tax positions taken in current year
1,090

 
4,705

Reductions based on tax positions taken in prior year
(2,293
)
 
—

Unrecognized, December 31,
$
3,502

 
$
4,705