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TAXES (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Income tax provision (benefit) |  |  |
Federal | $ 4,611,978 | $ 4,683,711 | $ 4,443,536
State | 196,073 |  |
Current tax provision | 4,808,051 | 4,683,711 | 4,443,536
Federal | 208,812 | (1,503,638) | (104,612)
State | 31,490 |  |
Deferred tax expense (benefit) provision | 240,302 | (1,503,638) | (104,612)
Total tax provision | 5,048,353 | 3,180,073 | 4,338,924
Differences between the provision for federal income taxes as presented in the consolidated statements of income, and the provision for income taxes computed at the statutory rate, as a percentage of pre-tax earnings |  |  |
Federal tax at the statutory rate (as a percent) | 35.00% | 35.00% | 35.00%
State tax (net of federal benefit) (as a percent) | 0.98% |  |
Permanent items | 3.03% | 0.96% | 0.62%
Tax credits (as a percent) | (1.44%) | (2.24%) | (1.52%)
Adjustment to base jackpot liability (as a percent) |  | 2.09% |
Other (as a percent) | (1.41%) | 0.10% | 0.39%
Provision for income taxes as a percentage of pre-tax earnings | 36.16% | 35.91% | 34.49%
DEFERRED TAX ASSETS |  |  |
Share based compensation | 4,595,100 | 4,126,452 |
Compensation and benefits | 700,194 | 440,268 |
Bad debt reserves | 255,053 | 459,496 |
Accrued expenses | 1,372,645 | 1,080,620 |
Fixed assets and depreciation | 50,428 |  |
Base stock | 787 |  |
NOLs & credit carry-forwards | 5,207,805 |  |
Deferred income tax asset | 12,182,012 | 6,106,836 |
DEFERRED TAX LIABILITIES |  |  |
Fixed assets and depreciation |  | (5,537,132) |
Intangibles and amortization | (4,044,119) |  |
Prepaid expenses | (922,736) | (785,328) |
Real estate taxes | (285,038) | (280,513) |
Federal deduction on deferred state taxes | (290,158) |  |
Deferred income tax liability | (5,542,051) | (6,602,973) |
NET DEFERRED INCOME TAX ASSET (LIABILITY) | $ 6,639,961 | $ (496,137) |

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