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TAXES - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
DEFERRED TAX ASSETS    
Stock-based compensation $ 1,434 $ 2,198
Compensation and benefits 555 1,113
Bad debt reserves 58 136
Accrued expenses 512 1,991
Fixed assets and depreciation 896 2,305
Base stock 11 6
State taxes (31)  
State taxes   144
NOLs and credit carry-forwards 2,219 3,295
Deferred income tax asset 5,654 11,188
DEFERRED TAX LIABILITIES    
Intangibles and amortization (855) (1,811)
Prepaid expenses (890) (1,365)
Real estate taxes (191) (154)
Other reserves (14) (138)
Federal deduction on deferred state taxes (160) (366)
Deferred income tax liability (2,110) (3,834)
NET DEFERRED INCOME TAX ASSET $ 3,544 $ 7,354