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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2012

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Significant components of the Company’s deferred tax liabilities and assets as of December 31, 2012 and 2011 are as follows:

		DECEMBER 31,
		2012				2011
Deferred tax liabilities:
Fixed assets		$	(7,218,000	)		$	(6,839,000	)
Total deferred tax liabilities			(7,218,000	)			(6,839,000	)
Deferred tax assets:
Net operating loss carryforwards			3,767,000				3,330,000
Accruals and allowances			233,000				415,000
Tax credits			334,000				298,000
Other – net			77,000				75,000
Total deferred tax assets			4,411,000				4,118,000
Valuation allowance			(163,000	)			(224,000	)
Deferred tax assets net of valuation allowance			4,248,000				3,894,000
Net deferred tax liabilities		$	(2,970,000	)		$	(2,945,000	)

Schedule of Condensed Financial Statements [Table Text Block]

These amounts are presented in the financial statements as follows:

		DECEMBER 31,
		2012				2011
Current deferred tax assets		$	310,000			$	490,000
Deferred income taxes (non-current)			(3,280,000	)			(3,435,000	)
		$	(2,970,000	)		$	(2,945,000	)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of the provision for income taxes consist of the following:

		YEARS ENDED DECEMBER 31,
		2012				2011				2010
Current:
Federal		$	18,000			$	-			$	(25,000	)
State		$	65,000			$	128,000			$	23,000
Foreign			-				4,000				-
Total current			83,000				132,000				(2,000	)
Deferred:
Federal			95,000				305,000				142,000
State			(41,000	)			(229,000	)			26,000
Foreign			(30,000	)			-				-
Total deferred			24,000				76,000				168,000
		$	107,000			$	208,000			$	166,000

Schedule of Provision for Income Tax [Table Text Block]

The provision for income taxes differs from the amount computed by applying the U.S. federal statutory tax rate (34% in 2012, 2011 and 2010) to income before taxes as follows:

		YEARS ENDED DECEMBER 31,
		2012				2011				2010
Computed expected federal income tax		$	49,000			$	243,000			$	76,000
State income taxes, net of federal benefit			38,000				(144,000	)			80,000
Non-deductible expenses			24,000				41,000				39,000
Other			(4,000	)			68,000				(29,000	)
		$	107,000			$	208,000			$	166,000

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

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