XML 75 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Current:        
Federal $ 195 $ 143 $ 316 $ 162
State and local (5) 9 48 40
Foreign 20 15 41 26
Total current provision 210 167 405 228
Deferred:        
Federal 44 (4) 48 1
State and local 0 1 0 1
Foreign 210 14 223 (118)
Total deferred provision 254 11 271 (116)
Total provision for income taxes $ 464 $ 178 $ 676 $ 112