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FAIR VALUE MEASUREMENTS (Tables)
6 Months Ended
Jun. 30, 2017
FAIR VALUE MEASUREMENTS [Abstract]  
Fair Value Measurement on Recurring Basis







 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Level 1 Fair Value



June 30

 

 

December 31

 

 

June 30

 

in thousands

2017 

 

 

2016 

 

 

2016 

 

Fair Value Recurring

 

 

 

 

 

 

 

 

Rabbi Trust

 

 

 

 

 

 

 

 

  Mutual funds

$        5,348 

 

 

$        6,883 

 

 

$        6,389 

 

  Equities

11,785 

 

 

10,033 

 

 

7,702 

 

Total

$      17,133 

 

 

$      16,916 

 

 

$      14,091 

 





 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Level 2 Fair Value



June 30

 

 

December 31

 

 

June 30

 

in thousands

2017 

 

 

2016 

 

 

2016 

 

Fair Value Recurring

 

 

 

 

 

 

 

 

Rabbi Trust

 

 

 

 

 

 

 

 

  Money market mutual fund

$        2,338 

 

 

$        1,705 

 

 

$        2,134 

 

Total

$        2,338 

 

 

$        1,705 

 

 

$        2,134 

 



Fair Value Measurement on Nonrecurring Basis



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Period ended June 30, 2017

 

 

Period ended June 30, 2016

 



 

 

 

Impairment

 

 

 

 

 

Impairment

 

in thousands

Level 2 

 

 

Charges

 

 

Level 2

 

 

Charges

 

Fair Value Nonrecurring

 

 

 

 

 

 

 

 

 

 

 

Property, plant & equipment, net

$              0 

 

 

$              0 

 

 

$              0 

 

 

$       1,359 

 

Other intangible assets, net

 

 

 

 

 

 

8,180 

 

Other assets

 

 

 

 

 

 

967 

 

Total

$              0 

 

 

$              0 

 

 

$              0 

 

 

$     10,506