Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS (Details)

v3.6.0.2
DISCONTINUED OPERATIONS (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Sep. 30, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Discontinued operations                
Income (loss) from discontinued operations $ 0 $ 804,000 $ 0 $ 1,312,000   $ 0 $ 2,116,000 $ (9,957,000)
Impairment charge           221,000 0 2,947,000
Property, plant and equipment, net $ 68,728,000         73,272,000 68,728,000  
Non-cash write-off of accumulated translation adjustments           0 0 (4,135,000)
Proceeds from sale of fixed assets           $ 0 3,128,000 85,000
Subsidiary in Venezuela                
Discontinued operations                
Net sales revenue             0 7,559,000
Income (loss) before income tax provision             2,604,000 (10,597,000)
Income tax provision (benefit)             488,000 (640,000)
Income (loss) from discontinued operations             2,116,000 (9,957,000)
Impairment charge         $ 2,900,000      
Property, plant and equipment, net         $ 0      
Charge related to exiting Brazil               7,800,000
Non-cash write-off of accumulated translation adjustments               $ 4,100,000
Proceeds from sale of fixed assets             1,300,000  
Operations in Brazil                
Discontinued operations                
Settlement of accrued liabilities             $ 1,300,000