INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2016

The domestic and foreign source component of income (loss) from continuing operations before income taxes was:



	Year Ended December 31,
	2016			2015			2014
U.S.	$	(5,244	)	$	(21,246	)	$	(10,677	)
Foreign	6,357			6,094			5,781
Total	$	1,113		$	(15,152	)	$	(4,896	)

Schedule of Components of Income Tax Expense (Benefit)

Significant components of the provision for income taxes from continuing operations were:



	Year Ended December 31,
	2016			2015			2014
Current:
Federal	$	(28	)	$	(264	)	$	(110	)
State	(23		)	33			53
Foreign	504			360			(360		)
Total current (benefit) expense	$	453		$	129		$	(417	)

Deferred:
Federal	$	203		$	164		$	65
State	27			11			4
Foreign	35			160			912
Total deferred expense	$	265		$	335		$	981

Income tax expense	$	718		$	464		$	564

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, 2016, 2015, and 2014 were:



	Year Ended December 31,
	2016			2015			2014
Long-term deferred tax assets (liabilities):
Fixed assets	$	2,511		$	2,077		$	704
Prepaid expenses	(569		)	(554		)	(343		)
Accrued stock compensation	4,641			4,114			3,656
Accrued restructuring costs	—			303			65
Work opportunity credit carryforward	5,226			5,234			5,121
Operating loss carryforward	16,231			18,066			13,717
Intangibles and goodwill	(77		)	(53		)	(35		)
Derivative Instruments	354			202			456
Cumulative Translation adjustment	(1,381		)	(1,178		)	(1,150		)
Other	297			39			589
Net long-term deferred tax assets	$	27,233		$	28,250		$	22,780

Subtotal	$	27,233		$	28,250		$	22,780
Valuation allowance	(27,384		)	(28,162		)	(22,314		)

Total net deferred tax asset (liability)	$	(151	)	$	88		$	466

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, 2016, 2015, and 2014 for continuing operations were:



	Year Ended December 31,
	2016		2015		2014
U.S. statutory tax rate	35.0	%	35.0	%	35.0	%
Effect of state taxes (net of federal benefit)	-12.2	%	1.7	%	0.6	%
Rate differential on foreign earnings	-146.0	%	10.9	%	31.9	%
Foreign income taxed in the U.S.	133.9	%	-8.3	%	-55.2	%
Uncertain tax positions	107.1	%	-4.9	%	25.1	%
Unremitted foreign earnings of subsidiary	19.7	%	—	%	-1.1	%
Tax expense allocation to OCI	-2.7	%	—	%	—	%
Valuation allowance	-67.1	%	-40.4	%	-49.5	%
Other, net	-3.2	%	2.9	%	1.7	%
Total	64.5	%	-3.1	%	-11.5	%

Schedule of Unrecognized Tax Benefits Roll Forward

The following table indicates the changes to our unrecognized tax benefits for the years ended December 31, 2016, 2015, and 2014. 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.



	Years Ended December 31,
	2016		2015			2014
Unrecognized, January 1,	$	2,962	$	2,215		$	3,502
Additions based on tax positions taken in current year	$	1,193	$	888		$	561
Reductions based on tax positions taken in prior year	$	—	$	(141	)	$	(1,848	)
Unrecognized, December 31,	$	4,155	$	2,962		$	2,215