INCOME TAXES (Details - Deferred Income Taxes - BS Presentation) - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Deferred income taxes presented in consolidated balance sheets
Deferred income tax assets	$ 14,610	$ 20,977
Non-current assets of discontinued operations	3,781	4,142
Net deferred taxes	$ 18,391	$ 25,119

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the parent entity's basis in a discontinued operation.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 30
-Section 25
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=65888667&loc=d3e41322-109329

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 30
-Section 25
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=65888667&loc=d3e41314-109329

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32632-109319

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32621-109319

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