|
INCOME TAXES (Tables)
|
12 Months Ended |
|
Dec. 31, 2013
|
| Income Tax Disclosure [Abstract] |
|
| Schedule of components of income tax provision |
| |
|
|
2013
|
|
|
2012
|
|
|
Current:
|
Federal
|
|
$ |
(2,627 |
) |
|
$ |
15,390 |
|
| |
State
|
|
|
289 |
|
|
|
1,509 |
|
| |
|
|
|
(2,338 |
) |
|
|
16,899 |
|
|
Deferred:
|
Federal
|
|
|
1,572 |
|
|
|
(1,712 |
) |
| |
State
|
|
|
405 |
|
|
|
(12 |
) |
| |
|
|
|
1,977 |
|
|
|
(1,724 |
) |
| |
|
|
$ |
(361 |
) |
|
$ |
15,175 |
|
|
| Schedule of effective income tax rate reconciliation |
| |
|
2013
|
|
|
2012
|
|
|
Tax provision at U.S. statutory rate
|
|
$ |
(1,513 |
) |
|
$ |
15,053 |
|
|
State taxes, net of federal benefit
|
|
|
473 |
|
|
|
1,067 |
|
| Permanent differences |
|
|
573 |
|
|
|
(586 |
) |
| Credits |
|
|
(73 |
) |
|
|
(46 |
) |
| Adjustments to beginning deferred balances |
|
|
221 |
|
|
|
(196 |
) |
|
Other
|
|
|
(42 |
) |
|
|
(117 |
) |
| |
|
$ |
(361 |
) |
|
$ |
15,175 |
|
|
| Schedule of deferred tax assets and liabilities |
| |
|
2013
|
|
|
2012
|
|
|
Deferred tax assets:
|
|
|
|
|
|
|
|
|
|
Deferred compensation
|
|
$ |
537 |
|
|
$ |
1,713 |
|
|
Depreciation of fixed assets
|
|
|
-- |
|
|
|
595 |
|
|
Intangible assets and amortization
|
|
|
1,835 |
|
|
|
591 |
|
|
Accrued expenses
|
|
|
427 |
|
|
|
933 |
|
|
Chip and token liability
|
|
|
19 |
|
|
|
93 |
|
|
Allowance for doubtful accounts
|
|
|
188 |
|
|
|
150 |
|
|
Other
|
|
|
224 |
|
|
|
531 |
|
| |
|
|
3,230 |
|
|
|
4,606 |
|
|
Deferred tax liabilities:
|
|
|
|
|
|
|
|
|
|
Depreciation of fixed assets
|
|
|
(627 |
) |
|
|
-- |
|
|
Prepaid expenses
|
|
|
(1,461 |
) |
|
|
(1,310 |
) |
|
Interest in partnerships
|
|
|
-- |
|
|
|
(176 |
) |
| |
|
|
(2,088 |
) |
|
|
(1,486 |
) |
| |
|
$ |
1,142 |
|
|
$ |
3,120 |
|
|