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INCOME TAXES INCOME TAXES (Details - Deferred Income Taxes - Components) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Deferred tax assets: |  |  |  |
Provision for accrued expenses | $ 8,056 | $ 7,247 |  |
Net operating loss carryforwards | 8,548 | 15,036 |  |
Non-cash compensation expense | 5,699 | 4,321 |  |
Goodwill | 1,825 | 1,825 |  |
Other | 139 | 1,544 |  |
Total gross deferred tax assets | 24,267 | 29,973 |  |
Less valuation allowance | (2,101) | (2,341) | $ (40,121) | $ (49,674)
Total deferred tax assets, net of the valuation allowance | 22,166 | 27,632 |  |
Deferred tax liabilities: |  |  |  |
Intangible and other assets | (2,704) | (2,060) |  |
Other | (1,071) | (453) |  |
Total gross deferred tax liabilities | (3,775) | (2,513) |  |
Net deferred taxes | 18,391 | 25,119 |  |
Change in valuation allowance | (240) | (37,780) | (3,707) |
Federal |  |  |  |
Deferred tax liabilities: |  |  |  |
Operating loss carryforwards | 10,900 |  |  |
State |  |  |  |
Deferred tax liabilities: |  |  |  |
State operating loss carryforwards | 221,000 |  |  |
Out of period adjustment [Member] |  |  |  |
Deferred tax liabilities: |  |  |  |
Change in valuation allowance | $ 0 | $ 0 | $ (5,846) |

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