INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2012

INCOME TAXES

Schedule of components of income tax provision

The income tax (benefit) expense for the years ended December 31, 2012, 2011 and 2010 consisted of the following components (amounts in thousands):

	Year ended December 31, 2012			Year ended December 31, 2011			Year ended December 31, 2010
Current:
Federal income tax	$	3,442		$	1,129		$	(79	)
Federal withholding tax		18			(16	)		63
State income tax		759			629			90
Foreign withholding tax		54			154			628
Total		4,273			1,896			702
Deferred:
Federal income tax		(6,221	)		4,709			—
State income tax		(1,519	)		1,406			—
Total		(7,740	)		6,115			—
Total income tax (benefit) expense	$	(3,467	)	$	8,011		$	702