Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

The components of the income tax provision are as follows:

	2013		2012		2011
Federal - current	$	—	$	—	$	—
State and local - current	19		23		36
	$	19	$	23	$	36

Schedule of Effective Income Tax Rate Reconciliation

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

	2013		2012		2011
Computed "expected" income tax benefit	(35	)%	(35	)%	(35	)%
Reduction (increase) in income tax benefit and increase (reduction) in income tax expense resulting from:
State tax, net of federal benefit	—		—		—
Change in federal valuation allowance	35		35		35
Other	—		—		—
Effective income tax rate	—	%	—	%	—	%

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, 2013 and 2012 are as follows:

	2013			2012
Deferred tax assets:
Receivable allowance	$	59		$	259
Goodwill	4,238			6,459
Restructuring accrual	370			215
Impairment and accumulated depreciation	—			675
Intangible assets	845			1,309
Compensation expense	1,518			1,399
Federal net operating loss carryforward	48,990			40,773
State net operating loss carryforward	5,756			5,109
AMT credit carry forward	—			157
Accrued expenses	25			65
Deferred rent	131			177
Other	167			182
Gross deferred tax assets	$	62,099		$	56,779
Valuation allowance	(61,500		)	(56,779		)
	$	599		$	—
Deferred tax liabilities:
Impairment and accumulated depreciation	(599		)	—
Gross deferred tax liabilities	(599		)	—
Net deferred tax assets	$	—		$	—