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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2016

INCOME TAXES

Schedule of components of provision for income taxes

		For the Years Ended December 31,
		2016			2015
Current provision
Federal		$	—		$	—
Foreign			—			—
State			(2)			(36)
Total current benefit			(2)			(36)
Deferred credit
Federal			487			(7,165)
State			5,226			(2,403)
Total deferred credit			5,713			(9,568)
(Decrease) increase in deferred tax valuation allowance			(5,713)			9,568
Total benefit for income taxes		$	(2)		$	(36)

Schedule of tax effects of the temporary differences and NOL's that give rise to significant portions of deferred tax assets and liabilities

		As of December 31,
		2016			2015
Noncurrent deferred income tax assets:
Net operating loss carryforwards		$	79,966		$	81,221
Intangible assets			19,021			22,886
Accrual and reserves			5,201			5,919
Other			52			75
Total noncurrent deferred tax assets			104,240			110,101
Valuation allowance			(103,623)			(109,336)
Noncurrent deferred tax assets, net of valuation allowance			617			765
Noncurrent deferred income tax liabilities:
Fixed assets			(617)			(765)
Intangible assets			—			—
Total noncurrent deferred tax liabilities			(617)			(765)
Net deferred income tax liability		$	—		$	—

Schedule of reconciliation of the beginning and ending amounts of the valuation

Valuation allowance as of December 31, 2015		$	(109,336)
Gross decrease for current year activity			5,713
Valuation allowance as of December 31, 2016		$	(103,623)

Schedule of reconciliation between the statutory U.S. federal income tax rate and the Company's effective income tax rate

		For the Year Ended
		December 31,
		2016		2015
Statutory U.S. federal income tax rate		34.0	%	34.0	%
State and local income taxes, net of federal income tax benefit		34.4		4.6
Permanent differences		12.7		(0.4)
Change in valuation allowance		(68.8)		(38.2)
Change in uncertain tax positions		(14.8)		0.2
Other		1.8		—
Effective income tax rate		(0.7)	%	0.2	%

Schedule of changes in the Company's uncertain income tax positions

		For the Year
		Ended
		December 31,
		2016			2015
Beginning balance		$	56		$	81
Tax positions related to current year:
Additions			—			—
Reductions			—			—
			—			—
Tax positions related to prior years:
Additions			—			—
Reductions			—			—
Settlements			—			—
Lapses in statutes of limitations			(29)			(25)
Additions from current year acquisitions			—			—
			(29)			(25)
Ending balance		$	27		$	56

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

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