RETIREMENT FUND AND PROFIT SHARING PLAN (Tables)

9 Months Ended

Sep. 30, 2015

RETIREMENT FUND AND PROFIT SHARING PLAN [Abstract]

Components of SERP expense

The components of SERP expense are as follows:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2015		2014		2015		2014
Service cost	$	138	$	138	$	414	$	414
Interest cost		142		135		425		405
Net amortization		92		46		275		138
Net periodic benefit cost	$	372	$	319	$	1,114	$	957

	September 30,		December 31,
	2015		2014
Balance sheet amounts:
Minimum pension obligation
and unfunded pension liability	$	14,997	$	14,205
Amounts recognized in accumulated
other comprehensive loss, pretax:
Prior service cost	$	911	$	1,048
Net loss		3,164		3,302
	$	4,075	$	4,350