Annual report pursuant to Section 13 and 15(d)

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

v2.4.0.8
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