INCOME TAXES - Deferred tax assets (liabilities) (Details 2) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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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 |
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- Definition
Represents deferred tax assets accrued expenses. No definition available.
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- Definition
Represents deferred tax assets of allowance for doubtful accounts. No definition available.
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- Definition
Represents deferred tax assets chip and token liability. No definition available.
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- Definition
This element represents amount of deferred tax assets for deferred compensation. No definition available.
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- Definition
Represents deferred tax assets intangible assets and amortization. No definition available.
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- Definition
This element represents deferred tax liabilities of Interest in partnerships. No definition available.
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- Definition
This element represents amount of deferred tax liabilities for deferred compensation. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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