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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Income before income taxes: |  |  |
United States | $ 73,492 | $ 31,681 | $ 28,968
International | 221,079 | 254,620 | 235,415
Income before Income Taxes | 294,571 | 286,301 | 264,383
Current: |  |  |
U.S. Federal | 19,749 | 14,023 | 7,174
State/Local | 82 | 42 | (631)
International | 82,586 | 99,585 | 79,070
Total Current | 102,417 | 113,650 | 85,613
Deferred: |  |  |
U.S. Federal/State | 1,605 | (10,130) | 9,575
International | (8,746) | (8,843) | (2,731)
Total Deferred | (7,141) | (18,973) | 6,844
Total | $ 95,276 | $ 94,677 | $ 92,457
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 | $ 103,100 | $ 100,205 | $ 92,534
State income taxes (benefits), net of federal benefit (tax) | (1,254) | 770 | (610)
Provision for distribution of current foreign earnings | 2,031 | 695 | 11,388
Rate differential on earnings of foreign operations | (6,395) | (5,478) | (10,167)
Other items, net | (2,206) | (1,515) | (688)
Provision for Income Taxes | $ 95,276 | $ 94,677 | $ 92,457
Effective income tax rate (as a percent) | 32.30% | 33.10% | 35.00%
Net additional tax expense due to repatriations |  |  | $ 10,100
Tax benefit related to reduction of allowances related to tax credits | $ 1,600 |  |
Increase in tax provision due to tax law changes in France | (3,100) |  | 6,700
Increase in tax provision due to transfer pricing issues in France | 2,400 |  |
Additional French distribution taxes effective for repatriation of foreign earnings |  |  | 2,300
Benefit from the expected use of net operating losses in Brazil |  |  | 3,600
Benefit from a tax law change in Italy |  |  | $ 1,400
Income tax amount recognized under the US deemed dividend provisions | 1,600 |  |
Income tax provision for planned cash movements in Europe | 400 |  |
Deferred Tax Assets: |  |  |
Pension liabilities | 27,155 | $ 35,582 |
Stock compensation | 20,170 | 15,672 |
Foreign tax credit carryforward | 7,471 | 10,348 |
Net operating loss carryforwards | 5,053 | 7,896 |
U.S. state tax credits | 8,554 | 7,641 |
Vacation | 4,167 | 5,892 |
Workers compensation | 4,693 | 4,526 |
Other | 6,503 | 9,584 |
Total gross deferred tax assets | 83,766 | 97,141 |
Less valuation allowance | (6,125) | (7,734) |
Net deferred tax assets | 77,641 | 89,407 |
Deferred Tax Liabilities: |  |  |
Depreciation, amortization and leases | 47,154 | 53,121 |
Acquisition related intangibles | 15,720 | 18,058 |
Total gross deferred tax liabilities | 62,874 | 71,179 |
Net deferred tax assets / (liabilities) | 14,767 | $ 18,228 |
Tax-effected net operating loss carryforwards not subject to expiration | 4,300 |  |
Tax-effected net operating loss subject to expiration | $ 700 |  |

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (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 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 2: 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)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: 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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