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INCOME TAXES (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Income before income taxes: |  |  |
United States | $ 28,968,000 | $ 58,250,000 | $ 54,161,000
International | 235,415,000 | 183,123,000 | 220,781,000
Income before Income Taxes | 264,383,000 | 241,373,000 | 274,942,000
Current: |  |  |
U.S. Federal | 7,174,000 | 17,027,000 | 21,974,000
State/Local | (631,000) | 491,000 | 1,008,000
International | 79,070,000 | 70,450,000 | 66,326,000
Total Current | 85,613,000 | 87,968,000 | 89,308,000
Deferred: |  |  |
U.S. Federal/State | 9,575,000 | 8,757,000 | 2,976,000
International | (2,731,000) | (17,772,000) | (972,000)
Total Deferred | 6,844,000 | (9,015,000) | 2,004,000
Total | 92,457,000 | 78,953,000 | 91,312,000
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 | 92,534,000 | 84,481,000 | 96,230,000
State income taxes (benefits), net of federal benefit (tax) | (610,000) | 717,000 | 1,074,000
Provision for distribution of current foreign earnings | 11,388,000 | 9,552,000 | 10,325,000
Rate differential on earnings of foreign operations | (10,167,000) | (14,865,000) | (14,497,000)
Other items, net | (688,000) | (932,000) | (1,820,000)
Provision for Income Taxes | 92,457,000 | 78,953,000 | 91,312,000
Effective income tax rate (as a percent) | 35.00% | 32.70% | 33.20%
Increase in tax provision due to tax law changes in France | 6,700,000 | 700,000 |
Additional French distribution taxes effective for repatriation of foreign earnings | 2,300,000 |  |
Benefit from the expected use of net operating losses in Brazil | 3,600,000 |  |
Benefit from a tax law change in Italy | 1,400,000 |  |
Tax benefits related to Brazilian capital incentive |  | 700,000 | 700,000
Deferred tax benefits pertaining to merger of entity's Indian operations |  | 1,800,000 |
Additional tax expense due to income tax surcharge enacted in France |  |  | 1,200,000
Deferred Tax Assets: |  |  |
Pension liabilities | 21,106,000 | 36,376,000 |
Stock options | 10,785,000 | 15,700,000 |
Net operating loss carryforwards | 6,675,000 | 7,084,000 |
U.S. state tax credits | 6,192,000 | 3,441,000 |
Vacation | 6,109,000 | 5,325,000 |
Workers compensation | 4,180,000 | 4,511,000 |
Inventory | 3,866,000 | 4,567,000 |
Accruals | 2,084,000 | 2,502,000 |
Other | 9,759,000 | 8,213,000 |
Total gross deferred tax assets | 70,756,000 | 87,719,000 |
Less valuation allowance | (4,840,000) | (7,033,000) |
Net deferred tax assets | 65,916,000 | 80,686,000 |
Deferred Tax Liabilities: |  |  |
Depreciation, amortization and leases | 61,316,000 | 58,587,000 |
Acquisition related intangibles | 20,100,000 | 19,346,000 |
Total gross deferred tax liabilities | 81,416,000 | 77,933,000 |
Net deferred tax assets | (15,500,000) | 2,753,000 |
Tax-effected net operating loss carryforwards not subject to expiration | 5,300,000 |  |
Tax-effected net operating loss subject to expiration | 1,400,000 |  |
Amount of net operating losses and state tax credit carryforwards subject to expiration in the next fiscal year | $ 100,000 |  |

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- Definition The component of total income tax expense for the period comprised of the increase (decrease) in the entity's federal, state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws. + References No definition available. + Details
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