INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2017

INCOME TAXES [Abstract]

Components of provision for income taxes from continuing operations

Components of the provision for income taxes were as follows:

	Year Ended December 31,
	2017			2016		2015
Current:
Federal	$	-		$	-	$	-
State		150			200		242
Total		150			200		242
Deferred:
Federal		(424	)		-		-
State		-			-		-
Total		(424	)		-		-
Total (benefit) provision	$	(274	)	$	200	$	242

Components of deferred tax assets

The components of the deferred tax assets are as follows:

	At December 31,
	2017			2016
Noncurrent deferred tax assets (liabilities)
Allowance for bad debts	$	3,792		$	5,904
Accrued rent		1,723			3,191
Accrued bonus		-			1,429
Accrued benefits		105			198
Stock-based compensation		387			557
Depreciation		15,520			20,372
Goodwill		594			1,959
Other intangibles		291			562
Pension plan liabilities		1,221			2,142
Net operating loss carryforwards		17,367			17,846
AMT credit		424			424
Total noncurrent deferred tax assets		41,424			54,584
Less valuation allowance		(41,000	)		(54,584	)
Noncurrent deferred tax assets, net of valuation allowance	$	424		$	-

Difference between actual tax provision and tax provision that would result from use of Federal statutory rate

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,
	2017					2016					2015
Loss before taxes	$	(11,758	)			$	(28,104	)			$	(3,108	)
Expected tax benefit	$	(4,115	)	35.0	%	$	(9,836	)	35.0	%	$	1,088		35.0	%
State tax benefit (net of federal)		150		(1.3	)		200		(0.7	)		242		7.8
Valuation allowance		(13,920	)	118.4			9,726		(34.6	)		(1,228	)	(39.5	)
Federal tax reform - deferred rate change		17,671		(150.3	)		-		-			-		-
Other		(60	)	0.5			110		(0.4	)		140		4.5
Total	$	(274	)	2.3	%	$	200		-0.7	%	$	242		7.8	%