Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 3)

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INCOME TAXES (Details 3) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Significant components of the deferred tax assets (liabilities)    
Inventory $ 2,268 $ 1,520
Accrued liabilities 2,190 4,178
Deferred compensation 481 498
Equity-based compensation 3,091 5,034
Intangibles assets 142 237
Bad debts 95 76
Net operating losses 13,755 7,143
Foreign tax and withholding credits 14,572 13,183
Non-income tax accruals 41 57
Health insurance accruals 125 257
Other deferred tax assets 1,869 1,735
Capital loss carryforward 82 510
Valuation allowance (24,024) (11,250)
Total deferred tax assets 14,687 23,178
Other deferred tax liabilities (1,255) (1,597)
Accelerated depreciation (5,919) 0
Total deferred tax liabilities (7,174) (1,597)
Total deferred taxes, net 7,513 21,581
Components of deferred tax assets (liabilities), net    
Net deferred tax assets 8,283 21,590
Net deferred tax liabilities (770) (9)
Total deferred taxes, net 7,513 21,581
Valuation allowance    
Tax Cuts And Jobs Act Of 2017, incomplete accounting, change in tax rate, deferred tax assets for foreign tax credits, valuation allowance 9,900  
Tax Cuts And Jobs Act Of 2017, incomplete accounting, change in tax rate, deferred tax asset, provisional income tax expense 3,800  
Increase in valuation allowance 12,800  
Foreign tax and withholding credits 14,572 13,183
Net operating losses 13,755 $ 7,143
Domestic    
Significant components of the deferred tax assets (liabilities)    
Net operating losses 4,600  
Valuation allowance    
Increase in valuation allowance 10,800  
Net operating losses 4,600  
Foreign    
Significant components of the deferred tax assets (liabilities)    
Net operating losses 9,200  
Foreign tax and withholding credits 14,200  
Valuation allowance    
Increase in valuation allowance 2,000  
Foreign tax and withholding credits 14,200  
Net operating losses $ 9,200