XML 53 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
RETIREMENT FUND AND PROFIT SHARING PLAN (Tables)
 3 Months Ended
Mar. 31, 2013
RETIREMENT FUND AND PROFIT SHARING PLAN [Abstract]  
Components of SERP expense
The components of SERP expense are as follows (dollars in thousands):

 
Three Months Ended
 
 
March 31,
 
 
2013
 
 
2012
 
Service cost
 
$
139
 
 
$
109
 
Interest cost
 
 
112
 
 
 
104
 
Amortization of adjustments
 
 
77
 
 
 
58
 
Total SERP expense
 
$
328
 
 
$
271
 
 

 
 
March 31,
 
 
December 31,
 
 
2013
 
 
2012
 
Balance sheet amounts:
 
 
 
 
 
 
   Minimum pension obligation
 
 
 
 
 
 
      and unfunded pension liability
 
$
11,462
 
 
$
11,045
 
 
 
 
 
 
 
 
 
   Amounts recognized in accumulated
 
 
 
 
 
 
 
 
      other comprehensive loss, pretax:
 
 
 
 
 
 
 
 
         Prior service cost
 
$
1,005
 
 
$
877
 
         Net gains
 
 
2,844
 
 
 
2,884
 
 
$
3,849
 
 
$
3,761