Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Income (Loss) From Continuing Operations and Income Tax Benefit (Provision)) (Details)

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INCOME TAXES (Income (Loss) From Continuing Operations and Income Tax Benefit (Provision)) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income from continuing operations before provision (benefit) for income taxes                      
Domestic                 $ (10,069) $ (2,211) $ 6,420
Foreign                 13,269 5,433 2,846
Income from continuing operations before provision for income taxes $ (1,960) $ 3,160 $ 379 $ 1,621 $ (2,915) $ 2,347 $ 464 $ 3,326 3,200 3,222 9,266
Current:                      
Federal                 (1,823) (1,240) 1,987
State                 (70) (23) 498
Foreign                 6,371 4,168 5,345
Subtotal                 4,478 2,905 7,830
Deferred:                      
Federal                 605 13,654 496
State                 296 (248) (14)
Foreign                 (977) 728 279
Subtotal                 (76) 14,134 761
Total provision for income taxes $ 852 $ 1,821 $ 441 $ 1,288 $ 14,693 $ (1) $ 884 $ 1,463 $ 4,402 $ 17,039 $ 8,591