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TAXES - Income Tax Expense and Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Effective tax rate (as a percent) 35.19% 32.82% 37.19%
Colorado ballot initiative costs   $ 1,864  
Income Tax Expense (Benefit), Continuing Operations      
Federal $ 11,968 6,935 $ 9,856
State 359 46 396
Current tax provision 12,327 6,981 10,252
Federal (1,117) 637 (108)
State 7 (688) 490
Deferred tax (benefit) provision (1,110) (51) 382
Total tax provision $ 11,217 $ 6,930 $ 10,634
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 benefits) (as a percent) 0.72% (1.84%) 1.33%
Permanent items 0.34% 3.49% 0.45%
Tax credits (0.73%) (1.03%) (0.77%)
Other (as a percent) (0.14%) (2.80%) 1.18%
Provision for income taxes as a percentage of pre-tax earnings 35.19% 32.82% 37.19%
Increase in capital from tax benefits for the employee stock-based compensation $ 865 $ 386 $ 413
DEFERRED TAX ASSETS      
Stock-based compensation 2,039 2,156  
Compensation and benefits 1,033 744  
Bad debt reserves 163 114  
Accrued expenses 1,695 1,663  
Fixed assets and depreciation 2,626 1,615  
Base stock 10 1  
State Taxes 133    
NOLs & credit carry-forwards 3,831 4,322  
Deferred income tax asset 11,530 10,615  
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 7,415 4,682  
DEFERRED TAX LIABILITIES      
Intangibles and amortization (2,235) (2,649)  
Prepaid expenses (1,279) (984)  
Real estate taxes (150) (290)  
Other Reserves (95) (24)  
Federal deduction on deferred state taxes (356) (360)  
Deferred income tax liability (4,115) (4,307)  
NET DEFERRED INCOME TAX ASSET 7,415 $ 6,308  
Adoption of ASU 2015-17 | New Accounting Pronouncement, Early Adoption, Effect      
DEFERRED TAX ASSETS      
Deferred Tax Assets, Net of Valuation Allowance, Current 2,800    
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $ 2,800