XML 37 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
FAIR VALUE MEASUREMENTS (Tables)
6 Months Ended
Jun. 30, 2018
FAIR VALUE MEASUREMENTS [Abstract]  
Fair Value Measurement on Recurring Basis



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Level 1 Fair Value



June 30

 

 

December 31

 

 

June 30

 

in thousands

2018 

 

 

2017 

 

 

2017 

 

Fair Value Recurring

 

 

 

 

 

 

 

 

Rabbi Trust

 

 

 

 

 

 

 

 

  Mutual funds

$       20,698 

 

 

$       20,348 

 

 

$         5,348 

 

  Equities

 

 

 

 

11,785 

 

Total

$       20,698 

 

 

$       20,348 

 

 

$       17,133 

 







 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Level 2 Fair Value



June 30

 

 

December 31

 

 

June 30

 

in thousands

2018 

 

 

2017 

 

 

2017 

 

Fair Value Recurring

 

 

 

 

 

 

 

 

Rabbi Trust

 

 

 

 

 

 

 

 

  Money market mutual fund

$        1,754 

 

 

$        1,203 

 

 

$        2,338 

 

Total

$        1,754 

 

 

$        1,203 

 

 

$        2,338