XML 44 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
RETIREMENT FUND AND PROFIT SHARING PLAN (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Balance sheet amounts [Abstract]          
Minimum pension obligation and unfunded pension liability $ 11,964,000   $ 11,964,000   $ 11,045,000
SERP [Member]
         
Components of SERP expense [Abstract]          
Service cost 139,000 109,000 417,000 327,000  
Interest cost 112,000 104,000 337,000 312,000  
Amortization of adjustments 77,000 58,000 231,000 174,000  
Total SERP expense 328,000 271,000 985,000 813,000  
Balance sheet amounts [Abstract]          
Minimum pension obligation and unfunded pension liability 11,964,000   11,964,000   11,045,000
Amounts recognized in accumulated other comprehensive loss, pretax [Abstract]          
Prior service cost 931,000   931,000   877,000
Net gains 2,764,000   2,764,000   2,884,000
Total amounts recognized in accumulated other comprehensive loss 3,695,000   3,695,000   3,761,000
401(k) Plan [Member]
         
Defined Benefit Plan Disclosure [Line Items]          
Employer match of the first 1% of compensation contributed by participants (in hundredths)     100.00%    
Percentage of participant contribution under condition one (in hundredths) 1.00%   1.00%    
Employer match of the next 5% compensation contributed by participants (in hundredths)     50.00%    
Percentage of employee deferrals under condition two (in hundredths) 5.00%   5.00%    
Compensation expense 100,000 100,000 400,000 400,000  
401(k) Plan [Member] | Class A [Member]
         
Defined Benefit Plan Disclosure [Line Items]          
Shares owned by plan (in shares) 14,911   14,911    
401(k) Plan [Member] | Class B [Member]
         
Defined Benefit Plan Disclosure [Line Items]          
Shares owned by plan (in shares) 203,069   203,069    
Non-defined Retirement Fund [Member]
         
Defined Benefit Plan Disclosure [Line Items]          
Maximum annual contribution by eligible employee (in hundredths)     5.00%    
Minimum employer contribution to plan (in hundredths)     5.00%    
Employer contribution of eligible salary (in hundredths)     7.00%    
Compensation expense $ 100,000 $ 100,000 $ 200,000 $ 200,000  
Non-defined Retirement Fund [Member] | Class A [Member]
         
Defined Benefit Plan Disclosure [Line Items]          
Shares owned by plan (in shares) 3,323   3,323    
Non-defined Retirement Fund [Member] | Class B [Member]
         
Defined Benefit Plan Disclosure [Line Items]          
Shares owned by plan (in shares) 17,342   17,342