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INCOME TAXES - Deferred tax assets (liabilities) (Details 2) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred tax assets: |  |
Deferred compensation | $ 1,713 | $ 1,162
Depreciation of fixed assets | 595 | 886
Intangible assets and amortization | 591 | 388
Acquisition fees |  | 283
Notes receivable |  | 258
Interest in partnerships |  | 203
Accrued expenses | 933 |
Chip and token liability | 93 |
Allowance for doubtful accounts | 150 |
Other | 531 | 28
Total deferred tax assets | 4,606 | 3,208
Deferred tax liabilities: |  |
Amortization of gaming rights and unrealized gain on tribal receivables |  | (936)
Prepaid expenses | (1,310) | (667)
Interest in partnerships | (176) |
Federal liability due to expected prepayment from amended Michigan modified business tax returns |  | (152)
Allowance for doubtful accounts |  | (56)
Total, deferred tax liabilities | (1,486) | (1,811)
Total deferred tax assets (liabilities) | $ 3,120 | $ 1,397

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