INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2012

INCOME TAXES

Schedule of differences between federal income taxes computed at the federal statutory rate and reported income taxes

	Three Months Ended						Six Months Ended
	June 30						June 30
	2012			2011			2012			2011
Statutory federal tax provision	$	63,000		$	58,000		$	125,000		$	377,000
State income taxes	12,000			6,000			16,000			33,000
Income tax credits	(3,000		)	(16,000		)	(6,000		)	(32,000		)
Tax authority closing agreement	—			(96,000		)	—			(96,000		)
Change in uncertain tax positions	(2,000		)	90,000			8,000			90,000
Other	6,000			(18,000		)	(8,000		)	(35,000		)
Income tax expense	$	76,000		$	24,000		$	135,000		$	337,000