RETIREMENT FUND AND PROFIT SHARING PLAN (Tables)

3 Months Ended

Mar. 31, 2019

RETIREMENT FUND AND PROFIT SHARING PLAN [Abstract]

SERP Expense

The components of SERP expense are as follows:

	Three Months Ended
	March 31,
	2019		2018
Service cost	$	144	$	183
Interest cost		185		166
Net amortization		48		111
Net periodic benefit cost	$	377	$	460

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,
	2019		2018
Prior service cost	$	873	$	918
Net loss		1,974		1,977
	$	2,847	$	2,895