INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2012

INCOME TAXES

Schedule of the components of provision for income taxes

	2012		2011		2010
Federal - current	$	6,206	$	7,833	$	14,970
State and local - current	1,197		1,375		2,938
Deferred	3,753		4,371		2,770
	$	11,156	$	13,579	$	20,678

Schedule of reconciliation of the statutory to the effective rate

	2012		2011		2010
Tax provision using statutory rate	35.0	%	35.0	%	35.0	%
State and local taxes, net of Federal benefit	4.1	%	3.9	%	4.3	%
Valuation allowance	-0.6	%	0.0	%	0.3	%
Other, net	0.7	%	0.6	%	0.6	%
Tax provision for continuing operations	39.2	%	39.5	%	40.2	%

Schedule of the principal tax carry-forwards and temporary differences

	2012			2011
Deferred tax assets
Non-deductible reserves and allowances	$	4,331		$	5,376
Insurance accruals	2,212			2,415
Net operating loss carryforwards	1,251			1,254
	7,794			9,045
Valuation allowance	(960		)	(1,129		)
Deferred tax assets	6,834			7,916
Deferred tax liabilities
Intangibles	(15,525		)	(12,904		)
Accelerated depreciation	(1,514		)	(1,172		)
Deferred tax liabilities	(17,039		)	(14,076		)
Net deferred tax liabilities	$	(10,205	)	$	(6,160	)
Deferred tax (liabilities) assets are reflected in the accompanying balance sheet as:
Current assets	6,580			7,470
Long-term liabilities	(16,785		)	(13,630		)
Net deferred tax liabilities	$	(10,205	)	$	(6,160	)