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INCOME TAXES (Components of Income Tax Expense (Benefit)) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
INCOME TAXES |  |  |
Income Tax Expense Benefit Net Resulting from Tax Reform Act | $ 0 | $ 0 | $ 399
Current: |  |  |
Federal | 30,091 | 25,063 | 45,521
Non-U.S. | 18,020 | 26,540 | 28,894
State and local | 8,770 | 9,064 | 10,515
Current income tax expense (benefit) | 56,881 | 60,667 | 84,930
Deferred: |  |  |
Federal | (1,898) | 6,971 | (691)
Non-U.S. | 3,196 | 6,513 | (3,121)
State and local | (283) | 1,259 | 549
Deferred income tax expense (benefit) | 1,015 | 14,743 | (3,263)
Total | $ 57,896 | $ 75,410 | $ 81,667

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