INCENTIVE PLANS (Tables)

12 Months Ended

Dec. 31, 2015

INCENTIVE PLANS

Summary of option activity

	Options			Weighted- Average Exercise Price Per Share		Weighted- Average Remaining Contractual Term (in years)		Aggregate Intrinsic Value
Outstanding—January 1, 2015		181,000		$	6.36
Granted		—			—
Exercised		(3,333	)		3.20
Cancelled		(37,917	)		5.52
Outstanding—December 31, 2015		139,750		$	6.66		1.99	$	10,880
Exercisable on December 31, 2015		134,917		$	6.78		1.80	$	7,593

Summary of the liability and changes during the years

	2015			2014
Beginning Balance	$	259,000		$	81,000
Additions (reductions)		(69,000	)		178,000
Payments		(47,000	)		—
Ending Balance	$	143,000		$	259,000