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INCOME TAXES - Deferred tax assets (liabilities) (Details 2) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Deferred compensation | $ 230 | $ 238
Depreciation of fixed assets | 52 | 91
Intangible assets and amortization | 7,284 | 7,249
Net operating loss carry-forwards | 1,384 | 0
Accrued expenses | 441 | 642
Allowance for doubtful accounts | 47 | 199
Other | 134 | 29
Valuation allowance | (7,236) | (6,975)
Total deferred tax assets | 2,336 | 1,473
Deferred tax liabilities: |  |
Depreciation of fixed assets | (772) | (455)
Amortization of indefinite lived intangibles | (1,276) | (926)
Prepaid expenses | (1,085) | (772)
Effect of state taxes on future federal returns | (391) | (200)
Other | (88) | (46)
Total deferred tax liabilities | (3,612) | (2,399)
Total deferred tax assets (liabilities) | $ (1,276) | $ (926)

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