INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2012

Components of the provision for income taxes from continuing operations were as follows:

The components of the deferred tax assets are as follows:

	At December 31,
	2012			2011
Deferred tax assets
Current:
Accrued vacation	$	60		$	63
Net operating loss carryforwards		586			586
Allowance for bad debts		7,083			8,076
Total current deferred tax assets		7,729			8,725

Deferred tax assets
Noncurrent:
Allowance for bad debts		430			665
Accrued rent		3,785			3,645
Stock-based compensation		2,095			1,855
Depreciation		5,953			-
Other intangibles		547			511
Pension plan liabilities		2,754			2,637
Net operating loss carryforwards		1,553			2,139
Sale leaseback-deferred gain		2,482			2,438
Other		77			120
Total noncurrent deferred tax assets		19,676			14,010

Deferred tax liabilities
Noncurrent:
Depreciation		-			(1,995	)
Goodwill		(2,611	)		(10,138	)
Total deferred tax liabilities		(2,611	)		(12,133	)
Total net noncurrent deferred tax assets		17,065			1,877
Total net deferred tax assets	$	24,794		$	10,602

The difference between the actual tax provision and the tax provision that would result from the use of the Federal statutory rate is as follows:

	Year Ended December 31,
	2012					2011				2010
(Loss) income from continuing operations before taxes	$	(32,116	)			$	35,845			$	110,526

Expected tax (benefit) expense	$	(11,240	)	35.0	%	$	12,546	35.0	%	$	38,684		35.0	%
State tax (benefit) expense (net of federal)		(871	)	2.7			1,851	5.2			5,008		4.6
Permanent impairment		3,588		(11.2	)		109	0.3			1,698		1.5
Other		288		(0.9	)		224	0.6			(551	)	(0.5	)
Total	$	(8,235	)	25.6	%	$	14,730	41.1	%	$	44,839		40.6	%

The following table summarizes the activity related to the Company's uncertain tax positions:

	Year Ended December 31,
	2012			2011		2010
Balance at January 1,	$	100		$	100	$	200
Decrease for tax positions of prior years		(100	)				(100	)
Increase for tax positions of current year		135			-		-
Balance at December 31,	$	135		$	100	$	100