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INCOME TAXES (Deferred Taxes) (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended |
--- | --- | ---
Dec. 31, 2012 | Dec. 31, 2011
Deferred tax assets: |  |
Tax loss and credit carry-forwards | $ 40,373 | $ 32,313
Inventory | 1,328 | 3,639
Other accruals | 14,981 | 15,653
Employee benefits | 17,904 | 17,600
Pension obligations | 82,903 | 79,371
Other | 12,686 | 7,111
Deferred tax assets, gross | 170,175 | 155,687
Valuation allowance | (38,799) | (31,713)
Deferred tax assets, net | 131,376 | 123,974
Deferred tax liabilities: |  |
Property, plant and equipment | 41,380 | 40,806
Intangible assets | 19,545 | 13,251
Inventory | 5,783 | 2,973
Pension obligations | 2,940 | 1,676
Other | 8,769 | 9,685
Deferred tax liabilities | 78,417 | 68,391
Total Deferred taxes | 52,959 | 55,583
Tax loss carryforwards of certain subsidiaries that will expire in various years from 2013 through 2030 | 132,868 |
Tax loss carryforwards of certain subsidiaries for which there is no expiration date | 27,894 |
Unremitted earnings of certain non-U.S. subsidiaries that are not expected to be permanently reinvested | $ 3,776 |

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