INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2020

INCOME TAXES

Schedule of income before income tax, domestic and foreign

	2020		2019		2018
United States	$	31,183	$	41,220	$	34,220
Foreign		6,914		9,165		7,443
Total	$	38,097	$	50,385	$	41,663

Schedule of provision for income taxes

	2020		2019		2018
Current:
Federal	$	5,099	$	6,422	$	5,480
Federal – Deemed Repatriation		—		—		(477)
State		96		53		(380)
Foreign		2,344		3,083		2,719
		7,539		9,558		7,342
Deferred:
Federal		734		1,599		571
State		9		17		(55)
Foreign		(15)		100		59
		728		1,716		575
	$	8,267	$	11,274	$	7,917

Schedule of effective income tax rate reconciliation

	2020		2019		2018
Federal statutory tax rate	21.0	%	21.0	%	21.0	%
State taxes, net of federal tax benefit	0.2	%	0.1	%	(0.8)	%
Excess of foreign tax over US tax on foreign income	2.3	%	2.5	%	2.9	%
Deemed repatriation tax	—	%	—	%	(1.1)	%
Domestic tax deductions and credits	(1.0)	%	(0.4)	%	(0.4)	%
Foreign Derived Intangible Income deduction	(0.8)	%	(1.1)	%	(1.3)	%
Other	—	%	0.3	%	(1.3)	%
Effective tax rate	21.7	%	22.4	%	19.0	%

Schedule of deferred income tax assets and liabilities

	2020		2019
Deferred tax assets:
Allowance for doubtful accounts	$	250	$	212
Accruals and reserves		1,768		1,902
Other		218		399
Total deferred tax assets		2,236		2,513
Deferred tax liabilities:
Property, plant, and equipment		6,375		5,926
Other		5		3
Total deferred tax liabilities		6,380		5,929
Valuation Allowance		—		—
Net deferred tax asset/(liability)	$	(4,144)	$	(3,416)