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INCOME TAXES (Details 2) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Valuation Allowance |  |  |
Valuation allowance | $ 4,840,000 | $ 7,033,000 |
Other income tax disclosures |  |  |
Repatriation of foreign earnings | 79,000,000 | 79,000,000 | 82,000,000
Undistributed earnings attributable to foreign subsidiaries considered to be permanently reinvested | 1,100,000,000 |  |
Foreign taxes payable in the event of non-fulfillment of terms of government grants | 2,400,000 |  |
Reconciliation of the beginning and ending amount of income tax uncertainties |  |  |
Balance at the beginning of period | 8,464,000 | 9,071,000 | 10,893,000
Increases based on tax positions for the current year | 110,000 | 245,000 | 150,000
Increases based on tax positions of prior years | 381,000 | 107,000 | 128,000
Decreases based on tax positions of prior years | (92,000) | (257,000) | (1,090,000)
Settlements | (515,000) | (21,000) | (457,000)
Lapse of statute of limitations | (360,000) | (681,000) | (553,000)
Balance at the end of period | 7,988,000 | 8,464,000 | 9,071,000
Amount of income tax uncertainties that, if recognized, would impact the effective tax rate | 7,800,000 |  |
Decrease in liability for uncertain tax positions, high end of range | 5,000,000 |  |
Number of months liability for uncertain tax positions will decrease | 12 months |  |
Unrecognized tax benefits, amount accrued for the payment of interest and penalties | 900,000 | 1,300,000 | 1,400,000
Unrecognized tax benefits, amount recognized in income tax expense | (400,000) | (100,000) | (200,000)
Canada |  |  |
Other income tax disclosures |  |  |
Repatriation of foreign earnings |  | 1,300,000 |
Deferred tax assets related to non-U.S. jurisdictions |  |  |
Valuation Allowance |  |  |
Valuation allowance | 500,000 |  |
Deferred tax assets related to tax credit carryforwards, U.S. state |  |  |
Valuation Allowance |  |  |
Valuation allowance | 2,900,000 |  |
Deferred tax assets for specified locations |  |  |
Valuation Allowance |  |  |
Valuation allowance | $ 1,400,000 |  |

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