|
INCOME TAXES (Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
|
Dec. 31, 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 | 0 | 525 |
| Work opportunity credit carryforward | 4,988 | 4,988 |
| Operating loss carryforward | 10,653 | 8,443 |
| Intangibles and goodwill | 22 | 0 |
| 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 |