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CAPITAL LEASES (Tables)
9 Months Ended
Sep. 30, 2017
Leases [Abstract]  
Schedule of Capital Leased Assets
The following is an analysis of the leased property under capital leases by major classes as of September 30, 2017 and December 31, 2016:
 
 
 
September 30,
 
December 31,
 
(in thousands)
 
2017
 
2016
 
Classes of Property
 
 
 
 
 
 
 
Motor vehicles
 
$
 
$
98
 
Equipment
 
 
19
 
 
19
 
Less: Accumulated depreciation
 
 
(6)
 
 
(65)
 
 
 
$
13
 
$
52
 
Schedule of Capital Lease Current and Long Term Portion
The following summarizes the current and long-term portion of capital leases payable as of September 30, 2017 and December 31, 2016:
 
 
 
September 30,
 
December 31,
 
(in thousands)
 
2017
 
2016
 
Current leases payable
 
$
3
 
$
28
 
Long-term leases payable
 
 
10
 
 
12
 
 
 
$
13
 
$
40