TAXES (Reconciliation of Federal Income Tax Expense) (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2018	Dec. 31, 2017
TAXES [Abstract]
Expected expense at statutory rate	$ 3,766	$ 3,272
Change in Statutory Tax Rate		(4,491)
Toll tax on CFC accumulated earnings and profits	(561)	2,793
Exempt income from Dominican Republic operations due to tax holiday	(1,005)	(1,802)
GILTI Tax	515
State and local income taxes	313	138
Section 199 manufacturing deduction		(260)
Meals and entertainment	43	80
Nondeductible penalties	1
Provision to return filing adjustments and other	274	45
Total	$ 3,346	$ (225)

Effect of change in statutory tax rate as a result of the Tax Cuts and Jobs Act of 2017

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Impact of the toll tax on CFC accumulated earnings and profits as a result of the Tax Cuts and Jobs Act of 2017

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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