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Income Taxes (Schedule Of Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
[1]
Income Taxes [Abstract]    
Net operating loss carry forwards $ 11,940 $ 13,286
Alternative minimum tax credit carry-forwards 1,690 540
Compensation and employee benefits 6,221 5,531
Deferred revenue 5,486 6,592
Accrued expenses 7,134 7,971
Accrued taxes 3,381 3,285
Land and property 12,857 11,264
Other 995 1,058
Total Deferred Tax Assets 49,704 49,527
Intangibles (1,482) (2,321)
Cancellation of indebtedness (1,559) (2,396)
Notes receivable (7,403) (8,696)
Total Deferred Tax Liabilities (10,444) (13,413)
Net deferred tax assets before valuation allowance 39,260 36,114
Valuation allowance (10,593) (11,530)
Net deferred tax asset $ 28,667 $ 24,584
[1] December 31, 2015 balances included the restatement impact as a result of a change in accounting principle (see Note 2 - Summary of Significant Accounting Policies - Accounting Changes)