INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2013

INCOME TAXES [Abstract]

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

Following is a reconciliation of the total amounts of the Company’s unrecognized tax benefits for the period from January 1, 2012 to December 31, 2013:

	2012			2013
Balance at January 1	$	73		$	—
Increases (decreases) in unrecognized tax benefits and associated interest and penalties as a result of tax positions made during the prior period	—			—
Decreases in unrecognized tax benefits and associated interest and penalties as a result of tax positions taken during the current period	(73		)	—
Balance at December 31	$	—		$	—

Summary of Operating Loss Carryforwards [Table Text Block]

As of December 31, 2013, the Company had various net operating loss carryforwards expiring as follows:

Expiration	Federal*		State		Foreign
2021-2033	$	31,667	$	35,239
Unlimited	—		—		3,000
Total	$	31,667	$	35,239	$	3,000

* The utilization of a portion of these net operating loss carryforwards is limited to a total of approximately $259 per year due to limits on utilizing the acquired net operating loss carryforwards under Internal Revenue Service regulations following a change in control.

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

(a) Composition of loss from continuing operations before income taxes is as follows:

	Year ended December 31,
	2011			2012			2013
Domestic	$	(7,053	)	$	(20,167	)	$	(29,357	)
Foreign	(515		)	(524		)	(1,476		)
	$	(7,568	)	$	(20,691	)	$	(30,833	)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Income tax expense (benefit) consists of the following:

	Year ended December 31,
	2011			2012			2013
Current:
Federal	$	1,800		$	(1,802	)	$	—
State and local	2			2			2
Foreign	88			676			—
	1,890			(1,124		)	2
Deferred:
Federal	(14,571		)	(1,434		)	—
State and local	—			—			—
Foreign	(86		)	(398		)	154
	(14,657		)	(1,832		)	154
Total income tax expense (benefit)	$	(12,767	)	$	(2,956	)	$	156

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Set forth below is reconciliation between the federal tax rate and the Company’s effective income tax rates with respect to continuing operations:

	Year ended December 31,
	2011		2012		2013
Statutory Federal rates	34	%	34	%	34	%
Increase (decrease) in income tax rate resulting from:
Tax on foreign activities	2		2		2
Other, net (primarily permanent differences)	(2	)	(1	)	(2	)
Valuation allowance	135		(21	)	(35	)
Effective income tax rates	169	%	14	%	(1	)%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

(c) Analysis of Deferred Tax Assets and (Liabilities)

	As of December 31,
	2012			2013
Deferred tax assets consist of the following:
Employee benefits and deferred compensation	$	1,386		$	1,981
Asset impairments	—			2,693
Other temporary differences	750			1,301
Net operating loss carryforwards	6,972			13,746
	9,108			19,721
Valuation allowance	(8,413		)	(19,132		)
Net deferred tax assets	695			589