RETIREMENT FUND AND PROFIT SHARING PLAN (Tables)

6 Months Ended

Jun. 30, 2017

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,
	2017		2016		2017		2016
Service cost	$	175	$	148	$	350	$	296
Interest cost		168		165		337		330
Net amortization		94		98		187		196
Net periodic benefit cost	$	437	$	411	$	874	$	822

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,
	2017		2016
Prior service cost	$	1,055	$	1,172
Net loss		2,900		2,970
	$	3,955	$	4,142