Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Detail Textuals)

v3.8.0.1
INCOME TAXES (Detail Textuals) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Operating Loss Carryforwards [Line Items]    
Decrease in net deferred tax asset $ 2,800  
Decrease in valuation allowance 3,700  
Effect of Tax Reform on net deferred taxes 900  
Deferred tax liabilities relating to goodwill and other indefinite-lived intangibles 1,757 $ 1,907
General Business Tax Credit Carryforward    
Operating Loss Carryforwards [Line Items]    
General business credit carry-forward 300  
Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Operating loss carry-forwards 13,700  
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carry-forwards $ 27,100