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INCOME TAXES (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Income before income taxes: |  |  |
United States | $ 58,250,000 | $ 54,161,000 | $ 43,485,000
International | 183,123,000 | 220,781,000 | 210,900,000
Income before Income Taxes | 241,373,000 | 274,942,000 | 254,385,000
Current: |  |  |
U.S. Federal | 17,027,000 | 21,974,000 | 24,371,000
State/Local | 491,000 | 1,008,000 | (501,000)
International | 70,450,000 | 66,326,000 | 56,423,000
Total Current | 87,968,000 | 89,308,000 | 80,293,000
Deferred: |  |  |
U.S. Federal/State | 8,757,000 | 2,976,000 | (3,055,000)
International | (17,772,000) | (972,000) | 3,558,000
Total Deferred | (9,015,000) | 2,004,000 | 503,000
Total | 78,953,000 | 91,312,000 | 80,796,000
Statutory federal income tax rate (as a percent) | 35.00% | 35.00% | 35.00%
Reconciliation of actual income tax provision and tax provision computed by applying statutory federal income tax rate |  |  |
Income tax at statutory rate | 84,481,000 | 96,230,000 | 89,035,000
State income taxes, net of federal benefit | 717,000 | 1,074,000 | (469,000)
Provision for distribution of current foreign earnings | 9,552,000 | 10,325,000 | 9,037,000
Rate differential on earnings of foreign operations | (14,865,000) | (14,497,000) | (14,440,000)
Other items, net | (932,000) | (1,820,000) | (2,367,000)
Actual income tax provision | 78,953,000 | 91,312,000 | 80,796,000
Effective income tax rate (as a percent) | 32.70% | 33.20% | 31.80%
Deferred tax benefits pertaining to merger of entity's Indian operations | 1,800,000 |  |
Additional tax expense due to changes in tax law enacted in France | 700,000 |  |
Additional tax expense due to income tax surcharge enacted in France |  | 1,200,000 |
Tax benefits related to Brazilian capital incentive | 700,000 | 700,000 | 2,000,000
U.S. state R&D credits |  |  | 1,400,000
Deferred Tax Assets: |  |  |
Pension liabilities | 36,376,000 | 23,005,000 |
Stock options | 15,700,000 | 6,704,000 |
Net operating loss carryforwards | 7,084,000 | 6,631,000 |
Vacation | 5,325,000 | 4,449,000 |
Inventory | 4,567,000 | 3,718,000 |
Workers compensation | 4,511,000 | 3,405,000 |
U.S. state tax credits | 3,441,000 | 2,697,000 |
Accruals | 2,502,000 | 3,104,000 |
Other | 8,213,000 | 5,495,000 |
Total gross deferred tax assets | 87,719,000 | 59,208,000 |
Less valuation allowance | (7,033,000) | (6,326,000) |
Net deferred tax assets | 80,686,000 | 52,882,000 |
Deferred Tax Liabilities: |  |  |
Depreciation and amortization | 50,683,000 | 40,063,000 |
Acquisition related intangibles | 19,346,000 | 2,288,000 |
Leases | 7,904,000 | 7,559,000 |
Total gross deferred tax liabilities | 77,933,000 | 49,910,000 |
Net deferred tax assets | 2,753,000 | 2,972,000 |
Tax-effected net operating loss carryforwards not subject to expiration | 5,400,000 |  |
Tax-effected net operating loss subject to expiration | $ 1,700,000 |  |

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- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or 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 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a, b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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)) -URI http://asc.fasb.org/extlink&oid=6881521&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 -Article 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
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- Definition The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to total foreign income tax expense or benefit. The foreign income tax expense or benefit difference represents the income tax expense or benefit at applicable domestic statutory income tax rates applied to foreign earnings or loss for the period versus the foreign income tax expense or benefit calculated by applying the appropriate foreign tax rates. + 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 Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: 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 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 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 The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the year/accounting period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to all other items not otherwise listed in the existing taxonomy. + 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 + Details
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- Definition The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or 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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