RETIREMENT FUND AND PROFIT SHARING PLAN (Tables)

9 Months Ended

Sep. 30, 2016

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,
	2016		2015		2016		2015
Service cost	$	148	$	138	$	445	$	414
Interest cost		165		142		494		425
Net amortization		98		92		293		275
Net periodic benefit cost	$	411	$	372	$	1,232	$	1,114

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

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

	September 30,		December 31,
	2016		2015
Prior service cost	$	730	$	866
Net loss		2,900		3,465
	$	3,630	$	4,331