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INCOME TAXES (Details) (USD $) | Dec. 31, 2013 | Dec. 31, 2012
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Deferred tax liabilities: |  |
Fixed assets | $ (7,201,000) | $ (7,218,000)
Total deferred tax liabilities | (7,201,000) | (7,218,000)
Deferred tax assets: |  |
Net operating loss carryforwards | 3,607,000 | 3,767,000
Accruals and allowances | 240,000 | 233,000
Tax credits | 318,000 | 334,000
Other - net | 101,000 | 77,000
Total deferred tax assets | 4,266,000 | 4,411,000
Valuation allowance | (95,000) | (163,000)
Deferred tax assets net of valuation allowance | 4,171,000 | 4,248,000
Net deferred tax liabilities | $ (3,030,000) | $ (2,970,000)

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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