INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2014

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
	2014			2013			2014			2013
Statutory federal tax provision	$	79,000		$	97,000		$	130,000		$	140,000
State income taxes	12,000			13,000			19,000			23,000
Income tax credits	(6,000		)	(17,000		)	(14,000		)	(103,000		)
Change in uncertain tax positions	(100,000		)	8,000			(100,000		)	22,000
Other	—			(3,000		)	—			(5,000		)
Income tax expense (benefit)	$	(15,000	)	$	98,000		$	35,000		$	77,000