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INCOME TAXES - Deferred tax assets (liabilities) (Details 2) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
|
Dec. 31, 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 |
| Total deferred tax assets | 3,230 | 4,606 |
| Deferred tax liabilities: | ||
| Depreciation of fixed assets | (627) | |
| Prepaid expenses | (1,461) | (1,310) |
| Interest in partnerships | (176) | |
| Total deferred tax liabilities | (2,088) | (1,486) |
| Total deferred tax assets (liabilities) | $ 1,142 | $ 3,120 |