XML 66 R51.htm IDEA: XBRL DOCUMENT v3.3.0.814
INCOME TAXES (NARRATIVE) (DETAILS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Mar. 31, 2014
Jun. 30, 2015
Sep. 30, 2015
Sep. 30, 2014
Income Tax Narrative [Line Items]            
Income Tax Examination, Penalties and Interest Accrued       $ 1,750    
Net Change in Valuation Allowance       800 $ 700  
Total deferred tax assets, net of valuation allowance $ 51,300       51,300  
Valuation allowance on deferred tax assets 10,200       10,200  
Deferred tax assets, net of valuation allowance and deferred tax liabilities $ 48,600       $ 48,600  
Effective income tax rate 8.70% 28.20%     21.90% 20.60%
Netherlands and Israel [Member]            
Income Tax Narrative [Line Items]            
Net Change in Valuation Allowance       300    
Canada [Member]            
Income Tax Narrative [Line Items]            
Tax Adjustments, Settlements, and Unusual Provisions     $ 1,200      
Income Tax Years under Audit 2009 and 2010 and New Zealand for tax year the 2013          
United States [Member]            
Income Tax Narrative [Line Items]            
Income Tax Years under Audit 2012 to present          
Technology Solutions Group [Member]            
Income Tax Narrative [Line Items]            
Income Tax Years under Audit 2012          
Hong Kong rogenSi [Member]            
Income Tax Narrative [Line Items]            
Income Tax Years under Audit 2014,          
Philippines [Member]            
Income Tax Narrative [Line Items]            
Net Change in Valuation Allowance       300    
Other jurisdictions [Member]            
Income Tax Narrative [Line Items]            
Net Change in Valuation Allowance       $ 200