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INCOME TAXES (DTA AND DTL TABLE) (DETAILS) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | --- | --- | ---
Deferred tax assets, gross |  |  |  |
Accrued workers compensation, deferred compensation and employee benefits | $ 10,509 | $ 17,030 |  |
Allowance for doubtful accounts, insurance and other accruals | 4,860 | 4,554 |  |
Amortization of deferred rent liabilities | 2,500 | 2,201 |  |
Net operating losses | 19,522 | 11,296 |  |
Equity compensation | 3,505 | 2,997 |  |
Customer acquisition and deferred revenue accruals | 16,610 | 16,241 |  |
Federal and state tax credits, net | 10,057 | 10,621 |  |
Depreciation and amortization | 6,265 | 0 |  |
Unrealized losses on derivatives | 16,644 | 11,686 |  |
Other | 2,655 | 12,749 |  |
Total deferred tax assets, gross | 93,127 | 89,375 |  |
Valuation allowances | (10,139) | (10,721) | $ (10,792) | $ (20,909)
Deferred Tax Assets, Net of Valuation Allowance, Total | 82,988 | 78,654 |  |
Deferred tax liabilities |  |  |  |
Depreciation and amortization | 0 | (7,035) |  |
Contract acquisition costs | (25,667) | (11,768) |  |
Future losses in UK | 0 | (2,530) |  |
Intangible Assets | (6,082) | (7,628) |  |
Other | (2,490) | (355) |  |
Total deferred tax liabilities | (34,239) | (29,316) |  |
Deferred Tax Assets, Net, Total | $ 48,749 | $ 49,338 |  |

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