INCOME TAXES INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2012

INCOME TAXES [Abstract]

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

The Company’s Federal and state income tax expense (benefit) is summarized in the following table (in thousands):

	For the Years Ended December 31,
	2012			2011			2010
Current
Federal	$	(3,759	)	$	(167	)	$	299
State	(676		)	(122		)	91
Total current	(4,435		)	(289		)	390
Deferred
Federal	121			632			43,241
State	(125		)	92			5,069
Total deferred	(4		)	724			48,310
Total tax (benefit) provision	$	(4,439	)	$	435		$	48,700

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

The effect of temporary differences that give rise to a significant portion of deferred taxes is as follows (in thousands):

	December 31,
	2012			2011
Deferred tax assets:
Reserves not currently deductible	$	11,771		$	16,325
Net operating loss carryforwards	16,287			13,749
Goodwill and intangibles (tax deductible)	7,278			18,377
Accrued expenses	3,055			1,705
Stock based compensation	3,717			4,087
Other	1,778			1,671
Subtotal deferred tax assets	43,886			55,914
Deferred tax liabilities:
Property basis differences	(3,144		)	(3,312		)
Indefinite-lived goodwill and intangibles	(11,306		)	(10,673		)
Less: valuation allowance	(39,727		)	(52,224		)
Net deferred tax liability	$	(10,291	)	$	(10,295	)

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

The Company’s reconciliation of the statutory rate to the effective income tax rate is as follows (in thousands):

	2012			2011			2010
Tax (benefit) provision at statutory rate	$	(4,473	)	$	4		$	(6,641	)
State tax (benefit) provision, net of federal taxes	(587		)	36			(517		)
Non-deductible transaction costs	—			—			725
Penalties	—			78			—
Change in tax contingencies	(633		)	(675		)	552
Valuation allowance changes affecting income tax expense	1,104			778			53,982
Other	150			214			599
Tax (benefit) provision	$	(4,439	)	$	435		$	48,700

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

 A reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows (in thousands):

	2012			2011			2010
Unrecognized tax benefits balance at January 1,	$	2,605		$	2,869		$	1,948
Gross increases for tax positions of prior years	—			—			212
Gross increases for tax positions taken in current year	636			378			1,121
Settlements with taxing authorities	—			(212		)	—
Lapse of statute of limitations	(487		)	(430		)	(412		)
Unrecognized tax benefits balance at December 31,	$	2,754		$	2,605		$	2,869