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INCOME TAXES - Deferred tax assets (liabilities) (Details 2) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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| Deferred tax assets: | ||
| Deferred compensation | $ 238us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | $ 537us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
| Depreciation of fixed assets | 91us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | |
| Intangible assets and amortization | 7,249us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 3,204us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets |
| Accrued expenses | 642us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 427us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
| Allowance for doubtful accounts | 199us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 188us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
| Other | 29us-gaap_DeferredTaxAssetsOther | 74us-gaap_DeferredTaxAssetsOther |
| Valuation allowance | (6,975)us-gaap_DeferredTaxAssetsValuationAllowance | |
| Total deferred tax assets | 1,473us-gaap_DeferredTaxAssetsGross | 4,430us-gaap_DeferredTaxAssetsGross |
| Deferred tax liabilities: | ||
| Depreciation of fixed assets | (455)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (627)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
| Amortization of indefinite lived intangibles | (926)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (1,370)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
| Prepaid expenses | (772)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses | (1,460)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses |
| Other | (246)us-gaap_DeferredTaxLiabilitiesOther | 169us-gaap_DeferredTaxLiabilitiesOther |
| Total deferred tax liabilities | (2,399)us-gaap_DeferredIncomeTaxLiabilities | (3,288)us-gaap_DeferredIncomeTaxLiabilities |
| Total deferred tax assets (liabilities) | $ (926)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 1,142us-gaap_DeferredTaxAssetsLiabilitiesNet |
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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 from intangible assets including goodwill. No definition available.
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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 property, plant, and equipment. No definition available.
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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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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. 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 the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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