INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2016

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,
	2016			2015
Noncurrent deferred tax assets (liabilities)
Allowance for bad debts	$	5,904		$	5,617
Accrued rent		3,191			2,952
Accrued bonus		1,429			-
Accrued benefits		198			-
Stock-based compensation		557			498
Depreciation		20,372			14,941
Goodwill		1,959			(380	)
Other intangibles		562			274
Pension plan liabilities		2,142			2,215
Net operating loss carryforwards		17,846			14,765
Sale leaseback-deferred gain		-			2,629
AMT credit		424			424
Total noncurrent deferred tax assets		54,584			43,935
Less valuation allowance		(54,584	)		(43,935	)
Noncurrent deferred tax assets, net of valuation allowance	$	-		$	-

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,
	2016					2015					2014
(Loss) gain from continuing operations before taxes	$	(4,298	)			$	383				$	(27,028	)

Expected tax benefit	$	(1,504	)	35.0	%	$	134		35.0	%	$	(9,460	)	35.0	%
State tax benefit (net of federal)		200		(4.7	)		242		63.2			(43	)	0.2
Valuation allowance		1,394		(32.4	)		(274	)	(71.5	)		7,876		(29.1	)
Other		110		(2.6	)		140		36.5			148		(0.6	)
Total	$	200		-4.7	%	$	242		63.2	%	$	(1,479	)	5.5	%

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

	Year Ended December 31,
	2016		2015		2014
Balance at January 1,	$	-	$	-	$	-
Decrease for tax positions of prior years		-		-		-
Increase for tax positions of current year		-		-		-
Balance at December 31,	$	-	$	-	$	-