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TAXES (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Income tax provision (benefit) |  |  |
Federal | $ 9,640,020 | $ 4,611,978 | $ 4,683,711
State | 1,375,825 | 196,073 |
Current tax provision | 11,015,845 | 4,808,051 | 4,683,711
Federal | 107,917 | 208,812 | (1,503,638)
State | (489,717) | 31,490 |
Deferred tax expense (benefit) | (381,800) | 240,302 | (1,503,638)
Total tax provision | 10,634,045 | 5,048,353 | 3,180,073
Income tax provision differs from that computed at the federal statutory rate |  |  |
Federal tax at the statutory rate (as a percent) | 35.00% | 35.00% | 35.00%
State tax (net of federal benefit) (as a percent) | 1.33% | 0.98% |
Permanent items | 0.45% | 3.03% | 0.96%
Tax credits (as a percent) | (0.77%) | (1.44%) | (2.24%)
Adjustment to base jackpot liability (as a percent) |  |  | 2.09%
Other (as a percent) | 1.18% | (1.41%) | 0.10%
Provision for income taxes as a percentage of pre-tax earnings | 37.19% | 36.16% | 35.91%
Increase in capital from tax benefits for the employee stock-based compensation | 413,238 | 915 | 0
DEFERRED TAX ASSETS |  |  |
Stock-based compensation | 4,621,386 | 4,595,100 |
Compensation and benefits | 759,519 | 700,194 |
Bad debt reserves | 133,707 | 255,053 |
Accrued expenses | 1,127,100 | 1,372,645 |
Fixed assets and depreciation |  | 50,428 |
Base stock | 235 | 787 |
NOLs & credit carry-forwards | 4,103,032 | 5,207,805 |
Deferred income tax asset | 10,744,979 | 12,182,012 |
DEFERRED TAX LIABILITIES |  |  |
Fixed assets and depreciation | (105,714) |  |
Intangibles and amortization | (3,069,907) | (4,044,119) |
Prepaid expenses | (906,944) | (922,736) |
Real estate taxes | (285,497) | (285,038) |
Federal deduction on deferred state taxes | (118,756) | (290,158) |
Deferred income tax liability | (4,486,818) | (5,542,051) |
NET DEFERRED INCOME TAX ASSET | $ 6,258,161 | $ 6,639,961 |

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