SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS (Tables)

9 Months Ended

Sep. 30, 2018

SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS

Schedule of Change in Benefit Obligation

(in thousands)	2018		2017
Benefit Obligation as of June 30	$	19,388	$	19,985
Service cost		92		85
Interest cost		150		167
Payments		(13)		(78)
Benefit Obligation as of September 30	$	19,617	$	20,159
Benefit obligation as of December 31, 2017 and 2016, respectively	$	20,793	$	21,304
Service cost		275		255
Interest cost		450		501
Payments		(1,901)		(1,901)
Benefit obligation as of September 30	$	19,617	$	20,159

Schedule of Amounts Recognized in the Consolidated Balance Sheets

(in thousands)	September 30, 2018		December 31, 2017
Accrued expenses and other current liabilities	$	1,913	$	1,913
Other liabilities		17,704		18,880
Total accrued liabilities	$	19,617	$	20,793