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INCOME TAXES - Income Tax Effects of Temporary Differences (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | --- | ---
Deferred tax assets: |  |  |
Inventory | $ 30,030 | $ 32,390 |
Accrued expenses | 70,021 | 56,127 |
Accrued employment-related benefits | 124,556 | 116,423 |
Foreign operating loss carryforwards | 67,350 | 70,881 |
Other | 22,256 | 12,962 |
Deferred tax assets | 314,213 | 288,783 |
Less valuation allowance | (72,705) | (62,333) | $ (56,876)
Deferred tax assets, net of valuation allowance | 241,508 | 226,450 |
Deferred tax liabilities: |  |  |
Property, buildings and equipment | (75,690) | (42,249) |
Intangibles | (127,292) | (134,784) |
Software | (25,431) | (20,744) |
Prepaids | (11,959) | (17,901) |
Other | (1,067) | (17,277) |
Deferred tax liabilities | (241,439) | (232,955) |
Net deferred tax asset | 69 |  |
Net deferred tax liability |  | (6,505) |
The net deferred tax asset (liability) is classified as follows: |  |  |
Noncurrent assets | 64,775 | 83,996 |
Noncurrent liabilities (foreign) | $ (64,706) | $ (90,501) |

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