Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of components of income tax expense (benefit)

The following table presents the components of our consolidated income tax expense for the years ended December 31, 2013, 2012 and 2011:

	Current			Deferred			Total
Year ended December 31, 2013
U.S. Federal	$	(936	)	$	19		$	(917	)
State and local	238			(258		)	(20		)
	$	(698	)	$	(239	)	$	(937	)
Year ended December 31, 2012
U.S. Federal	$	(3,214	)	$	(2,174	)	$	(5,388	)
State and local	220			528			748
	$	(2,994	)	$	(1,646	)	$	(4,640	)
Year ended December 31, 2011
U.S. Federal	$	(12,386	)	$	6,736		$	(5,650	)
State and local	847			(1,544		)	(697		)
	$	(11,539	)	$	5,192		$	(6,347	)

Schedule of effective income tax reconciliation

The Company’s income tax provision reconciles to the provision at the statutory U.S. federal income tax rate for each year ended December 31, as follows:

	2013			2012			2011
Statutory amount (computed at 35%)	$	(212	)	$	(5,776	)	$	(6,812	)
State income tax, net of federal benefit	(20		)	564			(415		)
Permanent differences	(13		)	(743		)	(359		)
Permanent differences, incentive stock options	237			1,189			935
True up of deferred balances for non-qualified stock options	(571		)	—			—
True up of deferred balances for state tax benefits	(401		)	—			—
Other (net)	43			126			304
Consolidated income tax provision	$	(937	)	$	(4,640	)	$	(6,347	)
Consolidated effective tax rate	154.6		%	27.9		%	32.6		%

Schedule of deferred tax assets and liabilities

The Company’s deferred tax assets and liabilities are as follows:

	December 31, 2013						December 31, 2012
	Current			Long- term			Current			Long- term
Assets related to:
Accrued liabilities	$	1,913		$	—		$	1,786		$	—
Intangible assets	121			2,219			22			2,005
Net operating loss carryforward	—			10,604			—			7,367
Non-qualified stock options	—			1,268			—			1,113
Other	23			1,170			28			1,499
Total assets	2,057			15,261			1,836			11,984
Liabilities related to:
Depreciation and amortization	—			(30,082		)	—			(27,845		)
Goodwill and gain on purchase of a business	—			(3,157		)	—			(2,319		)
Deferred revenue on maintenance contracts	(1,327		)	—			(1,738		)	—
Other	(4		)	—			(61		)	—
Total liabilities	(1,331		)	(33,239		)	(1,799		)	(30,164		)
Net deferred assets (liabilities)	$	726		$	(17,978	)	$	37		$	(18,180	)

Schedule of net deferred tax assets and liabilities as reported in the balance sheet

As reported in the balance sheets:

	December 31, 2013			December 31, 2012
Net current deferred tax assets	726			37
Net non-current deferred tax liabilities	(17,978		)	(18,180		)
Total net deferred tax liabilities:	$	(17,252	)	$	(18,143	)