XML 66 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
EXECUTIVE RETIREMENT AND SEVERANCE (Details) - Executive Retirement Policy [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Postemployment Benefits Liability [Roll Forward]    
Balance, beginning of year $ 583 $ 1,309
Adjustment to fair value 45
Payment of retirement benefits (583) (694)
Negotiated settlement at discount and other (77)
Balance, end of year $ 0 $ 583