INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2012

INCOME TAXES

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

	Three Months Ended						Nine Months Ended
	September 30						September 30
	2012			2011			2012			2011
Statutory federal tax provision	$	61,000		$	96,000		$	186,000		$	473,000
State income taxes	2,000			8,000			18,000			41,000
Income tax credits	(4,000		)	(20,000		)	(10,000		)	(52,000		)
Tax authority closing agreement	—			—			—			(96,000		)
Change in uncertain tax positions	10,000			5,000			18,000			95,000
Other	(12,000		)	9,000			(20,000		)	(26,000		)
Income tax expense	$	57,000		$	98,000		$	192,000		$	435,000