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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Income before income taxes: |  |  |
United States | $ 55,278 | $ 73,492 | $ 31,681
International | 225,219 | 221,079 | 254,620
Income before Income Taxes | 280,497 | 294,571 | 286,301
Current: |  |  |
U.S. Federal | 24,045 | 19,749 | 14,023
State/Local | 449 | 82 | 42
International | 61,511 | 82,586 | 99,585
Total Current | 86,005 | 102,417 | 113,650
Deferred: |  |  |
U.S. Federal/State | (4,002) | 1,605 | (10,130)
International | (7,110) | (8,746) | (8,843)
Total Deferred | (11,112) | (7,141) | (18,973)
Total | $ 74,893 | $ 95,276 | $ 94,677
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 | $ 98,174 | $ 103,100 | $ 100,205
State income taxes (benefits), net of federal benefit (tax) | (980) | (1,254) | 770
Investment incentives | (6,413) | (3,082) |
Tax resolutions | (7,205) | 2,375 |
Provision for distribution of current foreign earnings | 3,494 | 2,031 | 695
Rate differential on earnings of foreign operations | (12,037) | (5,688) | (5,478)
Other items, net | (140) | (2,206) | (1,515)
Provision for Income Taxes | $ 74,893 | $ 95,276 | $ 94,677
Effective income tax rate (as a percent) | 26.70% | 32.30% | 33.10%
Tax benefit related to reduction of allowances related to tax credits | $ 1,600 | $ 1,100 |
Increase in tax provision due to transfer pricing issues in France |  | 2,400 |
Income tax amount recognized under the US deemed dividend provisions | 2,100 | 1,600 |
Income tax provision for planned cash movements in Europe | 1,400 | 400 |
Deferred Tax Assets: |  |  |
Pension liabilities | 27,087 | 27,155 |
Stock compensation | 18,943 | 20,170 |
Foreign tax credit carryforward | 10,813 | 7,471 |
Net operating loss carryforwards | 5,150 | 5,053 |
U.S. state tax credits | 8,103 | 8,554 |
Vacation | 4,783 | 4,167 |
Workers compensation | 3,575 | 4,693 |
Other | 12,651 | 6,503 |
Total gross deferred tax assets | 91,105 | 83,766 |
Less valuation allowance | (4,070) | (6,125) |
Net deferred tax assets | 87,035 | 77,641 |
Deferred Tax Liabilities: |  |  |
Depreciation, amortization and leases | 39,189 | 47,154 |
Acquisition related intangibles | 30,417 | 15,720 |
Total gross deferred tax liabilities | 69,606 | 62,874 |
Net deferred tax assets / (liabilities) | 17,429 | 14,767 |
Tax-effected net operating loss carryforwards not subject to expiration | 4,700 |  |
Tax-effected net operating loss subject to expiration | 400 |  |
France |  |  |
Reconciliation of actual income tax provision and tax provision computed by applying statutory federal income tax rate |  |  |
Increase in tax provision due to tax law changes in foreign nations |  | $ (3,100) |
Tax settlements attributable to dividends previously taxed in foreign nations | (5,000) |  |
Income tax benefit attributable to reduction in foreign corporate income tax rate | $ 4,700 |  |
Corporate income tax rate | 34.43% | 38.00% |
France and Italy |  |  |
Reconciliation of actual income tax provision and tax provision computed by applying statutory federal income tax rate |  |  |
Increase in tax provision due to tax law changes in foreign nations | $ (6,400) |  |
France, Italy, and Germany |  |  |
Reconciliation of actual income tax provision and tax provision computed by applying statutory federal income tax rate |  |  |
Tax settlements attributable to resolution of foreign tax issues | (2,200) |  |
Germany |  |  |
Reconciliation of actual income tax provision and tax provision computed by applying statutory federal income tax rate |  |  |
Income tax benefit attributable to reduction in foreign corporate income tax rate | 2,000 |  |
SWITZERLAND |  |  |
Reconciliation of actual income tax provision and tax provision computed by applying statutory federal income tax rate |  |  |
Income tax benefit attributable to reduction in foreign corporate income tax rate | 2,200 |  |
CHINA |  |  |
Reconciliation of actual income tax provision and tax provision computed by applying statutory federal income tax rate |  |  |
Income tax benefit attributable to reduction in foreign corporate income tax rate | $ 2,200 |  |

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