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11. INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Income tax expense (benefit)

		Years Ended December 31,
		2013				2012				2011
State current tax		$	643			$	1,160			$	820
Other current tax			(39	)			32				–
Federal deferred tax			3,794				(46,901	)			–
State deferred tax			(888	)			(9,518	)			–
Income tax expense (benefit)		$	3,510			$	(55,227	)		$	820

Reconciliation of income tax expense

		Years Ended December 31,
		2013				2012				2011
Federal tax			34.00%				34.00%				34.00%
State franchise tax, net of federal benefit			9.78%				17.49%				6.74%
Non deductible expenses			2.05%				1.59%				4.97%
Equity compensation			35.39%				10.69%				9.43%
Changes in valuation allowance			-17.88%				-1325.53%				-45.09%
Other			-3.70%				0.00%				0.00%
Income tax expense (benefit)			59.64%				-1261.76%				10.05%

Deferred tax assets

		December 31,
Deferred tax assets:		2013				2012
Net operating losses		$	82,630			$	81,348
Accrued expenses			11,663				9,679
Unfavorable contract liability			3,365				3,901
Equity compensation			645				2,406
Allowance for doubtful accounts			–				1,831
Other			1,400				1,194
Valuation allowance			(6,593	)			(7,645	)
Total deferred tax assets		$	93,110			$	92,714
Deferred tax liabilities:
Property & equipment			(7,948	)			(9,680	)
Goodwill			(15,101	)			(14,221	)
Intangibles			(12,162	)			(10,411	)
Allowance for doubtful accounts			(3,061	)			–
Other			(1,603	)			(2,260	)
Total deferred tax liabilities		$	(39,875	)		$	(36,572	)
Net deferred tax asset		$	53,235			$	56,142

Schedule of net operating loss carryforwards

Year Ended		Total Net Operating Loss Carryforwards				Amount Subject to 382 limitation
2014		$	–			$	–
2015			–				–
2016			–				–
2017			15,184				–
2018			12,284				–
Thereafter			191,471				23,475
		$	218,939			$	23,475

Schedule of unrecognized tax benefits

Unrecognized tax benefit at January 1, 2011			2,923
Additional based on current year tax positions			833
Unrecognized tax benefit at December 31, 2011			3,756
Additional based on current year tax positions			428
Unrecognized tax benefit at December 31, 2012		$	4,184
Reduction based on prior year tax positions			(214	)
Unrecognized tax benefit at December 31, 2013		$	3,970

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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