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v2.4.1.9

INCOME TAXES (Components of Income Tax Expense (Benefit)) (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Current: |  |  |
Federal | $ 71,601 us-gaap_CurrentFederalTaxExpenseBenefit | $ 58,099 us-gaap_CurrentFederalTaxExpenseBenefit | $ 72,809 us-gaap_CurrentFederalTaxExpenseBenefit
Non-U.S. | 24,210 us-gaap_CurrentForeignTaxExpenseBenefit | 40,348 us-gaap_CurrentForeignTaxExpenseBenefit | 33,510 us-gaap_CurrentForeignTaxExpenseBenefit
State and local | 8,235 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 8,490 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 8,172 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current income tax expense (benefit) | 104,046 us-gaap_CurrentIncomeTaxExpenseBenefit | 106,937 us-gaap_CurrentIncomeTaxExpenseBenefit | 114,491 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred: |  |  |
Federal | 15,175 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 21,946 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (1,673)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Non-U.S. | 1,370 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (5,734)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (750)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
State and local | 1,342 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 1,605 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 286 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred income tax expense (benefit) | 17,887 us-gaap_DeferredIncomeTaxExpenseBenefit | 17,817 us-gaap_DeferredIncomeTaxExpenseBenefit | (2,137)us-gaap_DeferredIncomeTaxExpenseBenefit
Total | $ 121,933 us-gaap_IncomeTaxExpenseBenefit | $ 124,754 us-gaap_IncomeTaxExpenseBenefit | $ 112,354 us-gaap_IncomeTaxExpenseBenefit

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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: 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.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: 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)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Paragraph Question 1-7 + Details
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: 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)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: 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.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: 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)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 + Details
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