Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 2)

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INCOME TAXES (Details 2) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Significant components of the deferred tax assets (liabilities)    
Inventory $ 1,502 $ 1,718
Accrued liabilities 4,380 3,464
Impaired investments   727
Deferred compensation 364 483
Equity-based compensation 2,993 2,592
Intangibles assets 389 2,308
Bad debts 225 49
Net operating losses 5,593 4,152
Foreign tax and withholding credits 4,066 4,406
Non-income tax accruals 397 452
Health insurance accruals 184 186
Undistributed foreign earnings 4,008 2,704
Other deferred tax assets 2,260 2,357
Capital loss carryforward 721  
Valuation allowance (11,340) (8,149)
Total deferred tax assets 15,742 17,449
Other deferred tax liabilities (231) (720)
Total deferred tax liabilities (231) (720)
Total deferred taxes, net 15,511 16,729
Components of deferred tax assets (liabilities), net    
Net current deferred tax assets 5,711 5,307
Net non-current deferred tax assets 9,928 11,516
Total net deferred tax assets 15,639 16,823
Net current deferred tax liabilities (2) (1)
Net non-current deferred tax liabilities (126) (93)
Total net deferred tax liabilities (128) (94)
Total deferred taxes, net 15,511 16,729
Valuation allowance    
Change in valuation allowance 3,191  
Domestic
    
Valuation allowance    
Change in valuation allowance 1,965  
Foreign
    
Valuation allowance    
Change in valuation allowance $ 1,226