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INCOME TAXES (Deferred Taxes) (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Tax loss and credit carry-forwards | $ 44,925 | $ 46,112
Inventory | 1,607 | 1,931
Other accruals | 17,874 | 15,427
Employee benefits | 21,859 | 20,750
Pension obligations | 2,477 | 4,969
Other | 3,795 | 5,608
Deferred tax assets, gross | 92,537 | 94,797
Valuation allowance | (51,294) | (48,840)
Deferred tax assets, net | 41,243 | 45,957
Deferred tax liabilities: |  |
Property, plant and equipment | 33,627 | 37,352
Intangible assets | 16,105 | 18,642
Inventory | 10,770 | 9,623
Pension obligations | 9,897 | 1,731
Other | 8,800 | 10,018
Deferred tax liabilities | 79,199 | 77,366
Total deferred taxes | (37,956) | $ (31,409)
Tax loss carryforwards of certain subsidiaries that will expire in various years from 2016 through 2032 | 78,237 |
Tax loss carryforwards of certain subsidiaries for which there is no expiration date | $ 82,049 |

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