Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

The components of the income tax provision are as follows:

	2012		2011		2010
Federal - current	$	—	$	—	$	—
State and local - current	68		123		225
	$	68	$	123	$	225

Schedule of Effective Income Tax Rate Reconciliation

The following reconciles the “statutory” federal income tax rate to the effective income tax rate:

	2012		2011		2010
Computed "expected" income tax (benefit) expense	(35	)%	(35	)%	35	%
Reduction (increase) in income tax benefit and increase (reduction) in income tax expense resulting from:
State tax, net of federal benefit	—		2		9
Change in federal valuation allowance	35		33		(33	)
Other	—		4		3
Effective income tax rate	—	%	4	%	14	%

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences that give rise to the deferred tax assets and liabilities at December 31, 2012 and 2011 are as follows:

	2012			2011
Deferred tax assets:
Receivable allowance	$	259		$	204
Goodwill	6,459			8,630
Discontinued operations	215			18
Impairment and accumulated depreciation	675			—
Intangible assets	1,309			1,684
Capital loss	—			2,019
Compensation expense	1,399			1,537
Federal net operating loss carryforward	40,773			33,882
State net operating loss carryforward	5,109			4,204
Legal settlement	—			20
AMT credit carry forward	157			157
Accrued expenses	65			92
Deferred rent	177			212
Other	182			24
Gross deferred tax assets	$	56,779		$	52,683
Valuation allowance	(56,779		)	(51,790		)
	$	—		$	893
Deferred tax liabilities:
Accumulated depreciation	—			(893		)
Gross deferred tax liabilities	—			(893		)
Net deferred tax assets	$	—		$	—