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INCOME TAXES - Income Tax Effects of Temporary Differences (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | --- | ---
Deferred tax assets: |  |  |
Inventory | $ 13,641 | $ 30,030 |
Accrued expenses | 43,889 | 70,021 |
Accrued employment-related benefits | 63,029 | 124,556 |
Foreign operating loss carryforwards | 72,197 | 67,350 |
Tax credit carryforward | 20,201 | 8,625 |
Other | 8,350 | 13,631 |
Deferred tax assets | 221,307 | 314,213 |
Less valuation allowance | (83,847) | (72,705) | $ (62,333)
Deferred tax assets, net of valuation allowance | 137,460 | 241,508 |
Deferred tax liabilities: |  |  |
Property, buildings and equipment | (33,342) | (75,690) |
Intangibles | (119,302) | (127,292) |
Software | (19,903) | (25,431) |
Prepaids | (6,109) | (11,959) |
Other | (3,521) | (1,067) |
Deferred tax liabilities | (182,177) | (241,439) |
Net deferred tax asset |  | 69 |
Net deferred tax liability | (44,717) |  |
The net deferred tax (liability) asset is classified as follows: |  |  |
Noncurrent assets | 22,362 | 64,775 |
Noncurrent liabilities (foreign) | $ (67,079) | $ (64,706) |

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