XML 23 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
RETIREMENT FUND AND PROFIT SHARING PLAN (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Balance sheet amounts [Abstract]          
Minimum pension obligation and unfunded pension liability $ 11,376,000   $ 11,376,000   $ 10,830,000
SERP [Member]
         
Components of SERP expense [Abstract]          
Service cost 138,000 139,000 276,000 278,000  
Interest cost 135,000 112,000 270,000 224,000  
Amortization of adjustments 46,000 77,000 92,000 154,000  
Total SERP expense 319,000 328,000 638,000 656,000  
Balance sheet amounts [Abstract]          
Minimum pension obligation and unfunded pension liability 11,376,000   11,376,000   10,830,000
Amounts recognized in accumulated other comprehensive loss, pretax [Abstract]          
Prior service cost 1,140,000   1,140,000   1,230,000
Net loss 1,004,000   1,004,000   1,004,000
Total amounts recognized in accumulated other comprehensive loss 2,144,000   2,144,000   2,234,000
401(k) Plan [Member]
         
Defined Benefit Plan Disclosure [Line Items]          
Employer match of the first 1% of compensation contributed by participants (in hundredths)     100.00%    
Percentage of participant contribution under condition one (in hundredths) 1.00%   1.00%    
Employer match of the next 5% compensation contributed by participants (in hundredths)     50.00%    
Percentage of employee deferrals under condition two (in hundredths) 5.00%   5.00%    
Compensation expense 100,000 100,000 300,000 300,000  
401(k) Plan [Member] | Class A [Member]
         
Defined Benefit Plan Disclosure [Line Items]          
Shares owned by plan (in shares) 14,886   14,886    
401(k) Plan [Member] | Class B [Member]
         
Defined Benefit Plan Disclosure [Line Items]          
Shares owned by plan (in shares) 182,539   182,539    
Non-defined Retirement Fund [Member]
         
Defined Benefit Plan Disclosure [Line Items]          
Maximum annual contribution by eligible employee (in hundredths)     5.00%    
Minimum employer contribution to plan (in hundredths)     5.00%    
Employer contribution of eligible salary (in hundredths)     7.00%    
Compensation expense $ 100,000 $ 100,000 $ 100,000 $ 100,000  
Non-defined Retirement Fund [Member] | Class A [Member]
         
Defined Benefit Plan Disclosure [Line Items]          
Shares owned by plan (in shares) 3,323   3,323    
Non-defined Retirement Fund [Member] | Class B [Member]
         
Defined Benefit Plan Disclosure [Line Items]          
Shares owned by plan (in shares) 17,342   17,342