RETIREMENT FUND AND PROFIT SHARING PLAN (Tables)

6 Months Ended

Jun. 30, 2016

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,
	2016			2015			2016			2015
Service cost		$	148		$	138		$	296		$	276
Interest cost			165			142			330			283
Net amortization			98			92			196			183
Net periodic benefit cost		$	411		$	372		$	822		$	742

Gross amounts recognized in accumulated other comprehensive loss, net of tax

The following amounts are recognized net of tax in accumulated other comprehensive loss:

	June 30,			December 31,
	2016			2015
Prior service cost		$	775		$	866
Net loss			2,952			3,465
		$	3,727		$	4,331