Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Deferred tax assets (liabilities) (Details 2)

v3.3.1.900
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)