RETIREMENT FUND AND PROFIT SHARING PLAN (Tables)

6 Months Ended

Jun. 30, 2015

RETIREMENT FUND AND PROFIT SHARING PLAN [Abstract]

Components of SERP expense

The components of SERP expense are as follows:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2015		2014		2015		2014
Service cost	$	138	$	138	$	276	$	276
Interest cost		142		135		283		270
Net amortization		92		46		183		92
Net periodic benefit cost	$	372	$	319	$	742	$	638

	June 30,		December 31,
	2015		2014
Balance sheet amounts:
Minimum pension obligation
and unfunded pension liability	$	14,733	$	14,205
Amounts recognized in accumulated
other comprehensive loss, pretax:
Prior service cost	$	957	$	1,048
Net loss		3,210		3,302
	$	4,167	$	4,350