RETIREMENT FUND AND PROFIT SHARING PLAN (Tables)

3 Months Ended

Mar. 31, 2016

RETIREMENT FUND AND PROFIT SHARING PLAN [Abstract]

Components of SERP expense

The components of SERP expense are as follows:

	Three Months Ended
	March 31,
	2016		2015
Service cost	$	148	$	138
Interest cost		165		142
Net amortization		98		92
Net periodic benefit cost	$	411	$	372

Gross amounts recognized in accumulated other comprehensive loss, net of tax

The following amounts are recognized net of tax in accumulated other comprehensive loss:

	March 31,		December 31,
	2016		2015
Prior service cost	$	820	$	866
Net loss		3,005		3,465
	$	3,825	$	4,331