INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2013

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, 2013 and 2012 are as follows:

	DECEMBER 31,
	2013		2012
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)

Condensed Financial Statements [Table Text Block]

These amounts are presented in the financial statements as follows:

	DECEMBER 31,
	2013		2012
Current deferred tax assets	$	342,000	$	310,000
Deferred income taxes (non-current)		(3,372,000)		(3,280,000)
	$	(3,030,000)	$	(2,970,000)

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

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

	DECEMBER 31,
	2013		2012
Current deferred tax assets	$	342,000	$	310,000
Deferred income taxes (non-current)		(3,372,000)		(3,280,000)
	$	(3,030,000)	$	(2,970,000)

	YEARS ENDED DECEMBER 31,
	2013		2012		2011
Current:
Federal	$	-	$	18,000	$	-
State	$	23,000	$	65,000	$	128,000
Foreign		-		-		4,000
Total current		23,000		83,000		132,000
Deferred:
Federal		184,000		95,000		305,000
State		12,000		(41,000)		(229,000)
Foreign		(135,000)		(30,000)		-
Total deferred		61,000		24,000		76,000
	$	84,000	$	107,000	$	208,000

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 2013, 2012 and 2011) to income before taxes as follows:

	YEARS ENDED DECEMBER 31,
	2012		2011		2011
Computed expected federal income tax	$	(92,000)	$	49,000	$	243,000
State income taxes, net of federal benefit		119,000		38,000		(144,000)
Non-deductible expenses		28,000		24,000		41,000
Other		29,000		(4,000)		68,000
	$	84,000	$	107,000	$	208,000