INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2017

INCOME TAXES

Schedule of federal statutory rate and reported income taxes

	Three Months Ended
	March 31
	2017			2016
Statutory federal tax provision (benefit)	$	(6,500	)	$	30,800
State income taxes	6,400			5,600
Income tax credits	(25,000		)	(20,300		)
Change in uncertain tax positions	2,500			1,000
Foreign tax benefit	14,300			(5,600		)
Other	3,852			14,500
Income tax expense (benefit)	$	(4,448	)	$	26,000