INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of domestic and foreign components of income before tax for operations

The domestic and foreign components of income before tax for our operations for the years ended December 31, 2015, 2014 and 2013 are summarized below:

	2015			2014			2013
Domestic	$	(16,167	)	$	(706	)	$	6,339
Foreign	(9,922		)	6,545			3,470
	$	(26,089	)	$	5,839		$	9,809

Schedule of components of the provision for income taxes

The components of the provision (benefit) for income taxes for the years ended December 31, 2015, 2014 and 2013 are as follows:

	2015			2014			2013
Current - Federal	$	(3,005	)	$	378		$	1,144
Current - State	55			16			93
Current - Foreign	1,557			3,774			3,020
Current income tax expense (benefit)	(1,393		)	4,168			4,257
Deferred - Federal	1,149			(236		)	658
Deferred - State	217			(82		)	(64		)
Deferred - Foreign	(2,091		)	63			(1,115		)
Deferred income tax benefit	(725		)	(255		)	(521		)
Income tax provision (benefit)	$	(2,118	)	$	3,913		$	3,736

Schedule of reconciliation of income tax provision

A reconciliation of our income tax provision computed by applying the Federal statutory income tax rate of 35% in December 31, 2015, 2014, and 2013 to income before taxes is as follows:

	2015			2014			2013
Statutory U.S. federal income tax	$	(9,131	)	$	2,042		$	3,401
U.S. state income tax, net of federal benefit	(340		)	(15		)	85
Foreign rate differential	692			(1,558		)	(1,259		)
Domestic production activities deduction	—			(21		)	(211		)
Tax audit adjustments	—			(338		)	812
Intercompany distributions	—			16			2,239
Foreign equity compensation	224			338			234
Deemed repatriation of foreign earnings	810			—			(908		)
Current year tax credits	—			(156		)	(628		)
Impairment of goodwill	498			—			—
Other	(1,513		)	(132		)	(102		)
Change in valuation allowances	6,642			3,737			73
Provision for income taxes	$	(2,118	)	$	3,913		$	3,736

Schedule of deferred tax assets and liabilities

Our deferred tax assets and liabilities at December 31, 2015 and 2014 consist of the following:

	2015			2014
Deferred tax assets:
Net foreign operating loss carryforward	$	8,162		$	6,932
Inventory differences	1,044			2,337
Equity compensation	704			836
Investment in subsidiaries	903			935
Restructuring	2,166			1,265
Other, net	499			418
Gross deferred tax assets	13,478			12,723
Less valuation allowances	(9,357		)	(3,032		)
Total deferred tax assets	4,121			9,691
Deferred tax liabilities:
Purchased intangible assets	(4,821		)	(9,813		)
Depreciation and amortization	(1,322		)	(2,476		)
Other, net	(97		)	(220		)
Total deferred tax liabilities	(6,240		)	(12,509		)
Net deferred tax liabilities	$	(2,119	)	$	(2,818	)