RETIREMENT FUND AND PROFIT SHARING PLAN (Tables)

6 Months Ended

Jun. 30, 2019

RETIREMENT FUND AND PROFIT SHARING PLAN [Abstract]

SERP Expense

The components of SERP expense are as follows:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2019		2018		2019		2018
Service cost	$	144	$	183	$	288	$	366
Interest cost		185		166		370		332
Net amortization		48		111		96		222
Net periodic benefit cost	$	377	$	460	$	754	$	920

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,
	2019		2018
Prior service cost	$	828	$	918
Net loss		1,971		1,977
	$	2,799	$	2,895