RETIREMENT FUND AND PROFIT SHARING PLAN (Tables)

3 Months Ended

Mar. 31, 2017

RETIREMENT FUND AND PROFIT SHARING PLAN [Abstract]

Components of SERP expense

The components of SERP expense are as follows:

	Three Months Ended
	March 31,
	2017		2016
Service cost	$	175	$	148
Interest cost		168		165
Net amortization		94		98
Net periodic benefit cost	$	437	$	411

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

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

	March 31,		December 31,
	2017		2016
Prior service cost	$	1,113	$	1,172
Net loss		2,935		2,970
	$	4,048	$	4,142