INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2018

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,
	2018		2017			2016
Current:
Federal	$	-	$	-		$	-
State		200		150			200
Total		200		150			200
Deferred:
Federal		-		(424	)		-
State		-		-			-
Total		-		(424	)		-
Total (benefit) provision	$	200	$	(274	)	$	200

Reconciliation of Effective Tax Rate to U.S. Statutory Federal Income Tax Rate

The reconciliation of the effective tax rate to the U.S. Statutory Federal Income tax rate was:

	Year Ended December 31,
	2018					2017					2016
Loss before taxes	$	(6,345	)			$	(11,758	)			$	(28,104	)
Expected tax benefit	$	(1,332	)	21.0	%	$	(4,115	)	35.0	%	$	(9,836	)	35.0	%
State tax benefit (net of federal)		200		(3.2	)		150		(1.3	)		200		(0.7	)
Valuation allowance		1,230		(19.4	)		(13,920	)	118.4			9,726		(34.6	)
Federal tax reform - deferred rate change		49		(0.8	)		17,671		(150.3	)		-		-
Other		53		(0.8	)		(60	)	0.5			110		(0.4	)
Total	$	200		(3.2	)%	$	(274	)	2.3	%	$	200		(0.7	)%

Components of Non-current Deferred Tax Assets

The components of the non-current deferred tax assets/(liabilities) were as follows:

	At December 31,
	2018			2017
Gross noncurrent deferred tax assets (liabilities)
Allowance for bad debts	$	4,828		$	3,792
Accrued rent		1,833			1,723
Accrued benefits		-			105
Stock-based compensation		18			387
163J interest limitation		19			-
Depreciation		16,259			15,520
Goodwill		(98	)		594
Other intangibles		211			291
Pension plan liabilities		1,163			1,221
Net operating loss carryforwards		17,927			17,367
AMT credit		424			424
Gross noncurrent deferred tax assets, net		42,584			41,424
Less valuation allowance		(42,160	)		(41,000	)
Noncurrent deferred tax assets, net	$	424		$	424