XML 57 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
RETIREMENT FUND AND PROFIT SHARING PLAN, SERP (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Defined Benefit Plan Disclosure [Line Items]          
Defined Benefit Plan, Type [Extensible List] us-gaap:SupplementalEmployeeRetirementPlanDefinedBenefitMember   us-gaap:SupplementalEmployeeRetirementPlanDefinedBenefitMember    
SERP [Member]          
Components of SERP expense [Abstract]          
Service cost $ 183 $ 175 $ 549 $ 525  
Interest cost 166 168 498 505  
Net amortization 111 94 332 281  
Net periodic benefit cost 460 $ 437 1,379 $ 1,311  
Amounts recognized in accumulated other comprehensive loss, net of tax [Abstract]          
Prior service cost 943   943   $ 1,135
Net loss 3,591   3,591   3,732
Total amounts recognized in accumulated other comprehensive loss $ 4,534   $ 4,534   $ 4,867