INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2013

INCOME TAXES [Abstract]

Domestic and foreign components of pre-tax loss (including discontinued operations)

The domestic and foreign components of pre-tax (loss) income, including discontinued operations, are as follows:

	Years Ended December 31,
	2013			2012			2011
Domestic	$	(3,161	)	$	11,425		$	(15,790	)
Foreign		—			(1,882	)		(1,294	)
Pre-tax (loss) income	$	(3,161	)	$	9,543		$	(17,084	)

Schedule of effective income tax rate reconciliation

				Years Ended December 31,
	2013			% of Pretax			2012			% of Pretax			2011			% of Pretax
Tax at Federal statutory rate	$	(1,106	)		(35.0	)%	$	3,340			35.0	%	$	(5,979	)		(35.0	)%
Increase (decrease) in: Valuation allowances		1,281			40.5			3,179			33.3			6,353			37.2
Capital loss carryforward		—			—			(7,086	)		(74.2	)		—			—
Permanent differences		8			0.3			11			0.1			16			0.1
State and local taxes - net		(183	)		(5.8	)		556			5.8			(390	)		(2.3	)
Income tax (benefit) provision	$	—			—	%	$	—			—	%	$	—			—	%

Components of the net deferred tax assets (liabilities)

The components of the net deferred tax assets (liabilities) are as follows:

	December 31,
	2013			2012
Deferred Tax Assets:
Accounts receivable allowances	$	91		$	87
Net operating loss carryforwards		44,926			48,046
Capital loss carryforwards		—			2,428
Restricted stock/Stock options		42			—
Contributions		102			102
Deferred rent		17			—
Property and equipment		59			48
Gross deferred tax assets	$	45,237		$	50,711
Valuation allowance	$	(45,237	)	$	(50,711	)
Net deferred tax asset	$	—		$	—

Reconciliation of activity for deferred tax asset valuation allowance

A reconciliation of activity for the Company’s deferred tax asset valuation allowance is provided as follows:

	Years Ended December 31,
	2013			2012			2011
Beginning balance	$	50,711		$	57,282		$	51,046
(Reductions) additions to provision		(5,474	)		(6,571	)		6,236
Ending balance	$	45,237		$	50,711		$	57,282

Expiration terms and amounts of loss and credit carryforwards reflected in the gross deferred tax assets

The expiration terms and amounts for which an allowance has been provided with respect to the loss and credit carryforwards reflected in the gross deferred tax assets above are comprised as follows:

Loss Carryforwards	Expiration	Gross Amount
Federal	2032	$	114,623
State and local	2016-2032		79,902