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EMPLOYEE BENEFIT PLAN | 9 Months Ended
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Sep. 30, 2017
EMPLOYEE BENEFIT PLAN [Abstract] |
EMPLOYEE BENEFIT PLAN | NOTE 14 – EMPLOYEE BENEFIT PLAN The Company provides postretirement benefits in the form of two unfunded postretirement medical plans; one that under a collective bargaining agreement covers eligible retired employees of the Verona facility and a plan for Named Executive Officers. Net periodic benefit costs for such retirement medical plans were as follows:
|  | Nine Months Ended September 30, |
|  | 2017 |  |  | 2016 |
Service cost |  | $ | 50 |  |  | $ | 48 |
Interest cost |  |  | 35 |  |  |  | 33 |
Amortization of prior service cost |  |  | 55 |  |  |  | 40 |
Amortization of gain |  |  | (11 | ) |  |  | (8 | )
Net periodic benefit cost |  | $ | 129 |  |  | $ | 113 |
The amount recorded for these obligations on the Company’s balance sheet as of September 30, 2017 and December 31, 2016 is $1,496 and $1,411, respectively, and is included in other long-term obligations. These plans are unfunded and approved claims are paid from Company funds. Historical cash payments made under such plans have typically been less than $100 per year.

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- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 + Details
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