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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 30, 2017
Dec. 31, 2016
Federal:        
Current     $ 988,000 $ 613,000
Deferred     27,000 1,284,000
State:        
Current     32,000 2,000
Deferred     (26,000) 249,000
Total     $ 1,021,000 $ 2,148,000
Difference between tax rate on income for financial statement purposes and federal statutory tax rate        
Statutory tax rate (as a percent)   34.00% 34.00% 34.00%
Remeasurement of deferred tax liability, provisional benefit     $ 27,000  
Percentage depletion (as a percent)     (4.70%) (1.80%)
Non-deductible expenses (as a percent)     1.70% 1.00%
Valuation allowance for tax assets (as a percent)     2.50% 1.00%
State income taxes, net of federal benefit (as a percent)     2.00% 4.20%
Domestic production deduction (as a percent)     (0.30%) (0.80%)
Revaluation of deferred items for new Tax Act (as a percent)     (1.00%)  
Other (as a percent)     1.80% (0.80%)
Total (as a percent)     36.00% 36.80%
Current statutory federal and states tax rates (as a percent)     25.74% 37.96%
Deferred tax assets        
Reserves for self-insured losses     $ 328,000 $ 579,000
Accrued reclamation     1,386,000 1,945,000
Unfunded supplemental profit sharing plan liability     275,000 351,000
Asset valuation reserves     293,000 267,000
Future state tax credits     863,000 789,000
Net state operating loss carryforwards     126,000 167,000
Federal AMT carryforward     620,000 620,000
Other     701,000 873,000
Deferred tax asset before deferred tax liabilities and valuation allowance     4,592,000 5,591,000
Deferred tax liabilities        
Depreciation     859,000 1,013,000
Deferred development     1,298,000 1,057,000
Prepaid royalties     161,000 1,187,000
Other     458,000 588,000
Total deferred tax liabilities     2,776,000 3,845,000
Net deferred tax asset before valuation allowance     1,816,000 1,746,000
Beginning balance   $ (130,000) (130,000) (73,000)
(Increase) decrease during the period     (70,000) (57,000)
Ending Balance     (200,000) (130,000)
Net deferred tax asset     $ 1,616,000 $ 1,616,000
Scenario Forecast        
Difference between tax rate on income for financial statement purposes and federal statutory tax rate        
Statutory tax rate (as a percent) 21.00%