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v2.4.1.9

INCOME TAXES (Income Tax Rate Reconciliation) (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Differences between total income tax expense and the amount computed by applying the statutory federal income tax rate to income before income taxes |  |  |
Statutory rate (as a percent) | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Statutory rate of 35% applied to pre-tax income | $ 131,534 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ 145,754 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ 129,350 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Effect of state and local income taxes, net of federal tax benefit | 6,694 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 7,124 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 5,598 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount | 11,674 us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses | 1,735 us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses | 645 us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
Taxes less than the U.S. tax rate on non-U.S. earnings, including utilization of tax loss carry-forwards, losses with no benefit and changes in non-U.S. valuation allowance | (11,348)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | (19,087)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | (11,908)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Manufacturing deduction | (7,316)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities | (6,386)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities | (6,287)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities
U.S. tax cost (benefit) of foreign source income | (514)us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings | 745 us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings | (5,290)us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings
Resolution and adjustments to uncertain tax positions | (4,501)us-gaap_IncomeTaxReconciliationTaxContingencies | (313)us-gaap_IncomeTaxReconciliationTaxContingencies | (1,493)us-gaap_IncomeTaxReconciliationTaxContingencies
Other | (4,290)us-gaap_IncomeTaxReconciliationOtherAdjustments | (4,818)us-gaap_IncomeTaxReconciliationOtherAdjustments | 1,739 us-gaap_IncomeTaxReconciliationOtherAdjustments
Total | 121,933 us-gaap_IncomeTaxExpenseBenefit | 124,754 us-gaap_IncomeTaxExpenseBenefit | 112,354 us-gaap_IncomeTaxExpenseBenefit
Effective tax rate (as a percent) | 32.45%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 29.96%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 30.40%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Total income tax payments, net of refunds | $ 119,102 us-gaap_IncomeTaxesPaidNet | $ 84,567 us-gaap_IncomeTaxesPaidNet | $ 78,506 us-gaap_IncomeTaxesPaidNet

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1 -Article 4 + Details
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 + Details
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