INCOME TAXES (Details 2) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
|---|---|---|
| Deferred tax assets: | ||
| Financial statement accruals not currently deductible | $ 9,324 | $ 9,699 |
| Net operating loss, AMT credit and other carryforwards | 71,215 | 71,593 |
| State taxes | 87 | 114 |
| Other | 3,394 | 3,785 |
| Total deferred tax assets | 84,020 | 85,191 |
| Valuation allowance for deferred tax assets | (4,487) | (2,771) |
| Net deferred tax assets | 79,533 | 82,420 |
| Deferred tax liabilities: | ||
| Excess of net book value of property and equipment and software for financial reporting purposes over tax basis | 2,096 | 2,826 |
| Excess of net book value of intangible assets for financial reporting purposes over tax basis | 128,988 | 127,078 |
| Interest rate swap | (193) | (315) |
| Unrecognized tax benefits | 0 | 100 |
| Other | 0 | 0 |
| Total deferred tax liabilities | 130,891 | 129,689 |
| Net deferred tax liabilities | $ (51,358) | $ (47,269) |
| X | ||||||||||
- Definition Represents the deferred tax assets accruals not currently deductible. No definition available.
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- Definition Represents the deferred tax assets, net operating loss carry forward No definition available.
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- Definition Represents the deferred tax liabilities, fixed asset basis difference. No definition available.
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- Definition Represents the deferred tax liabilities, intangible asset basis difference. No definition available.
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- Definition Represents the unrecognized tax benefits income tax deferred tax assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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