Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 1)

v3.8.0.1
INCOME TAXES (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Financial statement accruals not currently deductible $ 6,220 $ 9,324
Net operating loss, AMT credit and other carryforwards 55,720 71,215
State taxes 103 87
Other 2,191 740
Total deferred tax assets 64,234 81,366
Valuation allowance for deferred tax assets (6,154) (4,487)
Net deferred tax assets 58,080 76,879
Deferred tax liabilities:    
Excess of net book value of property and equipment and software for financial reporting purposes over tax basis 1,218 2,096
Excess of net book value of intangible assets for financial reporting purposes over tax basis 89,898 128,988
Interest rate swap 0 (193)
Unrecognized tax benefits 0 0
Other 45 0
Total deferred tax liabilities 91,161 130,891
Net deferred tax liabilities $ (33,081) $ (54,012)