EMPLOYEE BENEFIT PLAN (Tables)

9 Months Ended

Sep. 30, 2012

Compensation and Retirement Disclosure

Schedule of net periodic benefit cost

	Three months ended September 30,						Nine months ended September 30,
(in thousands)	2012			2011			2012			2011
Service cost	$	-		$	-		$	-		$	-
Interest cost		468			479			1,402			1,437
Expected return on plan assets		(462	)		(458	)		(1,386	)		(1,374	)
Amortization of net losses		167			116			501			348
Net periodic benefit cost	$	173		$	137		$	517		$	411

Schedule of trading gains (losses) related to the SERP assets

	Three months ended September 30,						Nine months ended September 30,
(in thousands)	2012			2011			2012		2011
Gains (losses), net		$	680	$	(735	)	$	860	$	(613	)