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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income before income taxes: |  |  |
United States | $ 94,612 | $ 34,404 | $ 36,139
International | 247,457 | 231,616 | 258,686
Income before Income Taxes | 342,069 | 266,020 | 294,825
Current: |  |  |
U.S. Federal | 2,129 | 10,273 | (342)
State/Local | 883 | 877 | 230
International | 88,084 | 83,456 | 72,670
Total Current | 91,096 | 94,606 | 72,558
Deferred: |  |  |
U.S. Federal/State | 4,670 | (17,019) | 2,570
International | 4,076 | (6,333) | (332)
Total Deferred | 8,746 | (23,352) | 2,238
Total | $ 99,842 | $ 71,254 | $ 74,796
Statutory federal income tax rate (as a percent) | 21.00% | 21.00% | 35.00%
Reconciliation of actual income tax provision and tax provision computed by applying statutory federal income tax rate |  |  |
Income tax at statutory rate | $ 71,835 | $ 55,864 | $ 103,189
State income taxes (benefits), net of federal benefit (tax) | 2,622 | (1,516) | (2,620)
Investment incentives | (2,530) | (1,900) | (1,900)
Tax resolutions | (1,915) | (3,400) | (5,188)
Excess tax benefits from equity compensation | (12,520) | (10,800) | (10,383)
Deferred benefits from tax rate changes | 0 | (2,800) | (5,055)
U.S. GILTI and BEAT | (1,485) | 5,625 |
U.S. tax reform - transition tax | 0 | (2,570) | 31,575
Results of forward contract | 0 |  | (23,883)
Valuation allowance | 10,623 | 3,170 | 1,344
Rate differential on earnings of foreign operations | 29,807 | 26,424 | (16,097)
Other items, net | 3,405 | 3,157 | 3,814
Total | $ 99,842 | $ 71,254 | $ 74,796
Effective income tax rate (as a percent) | 29.20% | 26.80% | 25.40%
Tax benefits from employee share-based compensation | $ 12,500 |  |
Deferred Tax Assets: |  |  |
Net operating loss carryforwards | 24,941 | $ 22,462 |
Operating and finance leases | 25,440 |  |
Pension liabilities | 24,925 | 15,405 |
Stock compensation | 6,082 | 10,130 |
U.S. federal tax credits | 8,575 | 12,045 |
U.S. state tax credits | 7,881 | 10,186 |
Vacation and bonus | 7,645 | 6,891 |
Research and development | 7,539 | 6,945 |
Inventory | 5,993 | 6,038 |
Workers compensation | 3,835 | 3,373 |
Other | 16,496 | 13,985 |
Total gross deferred tax assets | 139,352 | 107,460 |
Less valuation allowance | (23,320) | (11,189) |
Net deferred tax assets | 116,032 | 96,271 |
Deferred Tax Liabilities: |  |  |
Acquisition related intangibles | 62,851 | 59,004 |
Depreciation and amortization | 28,284 | 31,140 |
Operating and finance leases | 27,555 | 2,034 |
Other | 6,215 | 10,351 |
Total gross deferred tax liabilities | 124,905 | 102,529 |
Net deferred tax liabilities | (8,873) | $ (6,258) |
Increase (decrease) in valuation allowance | 12,100 |  |
Tax-effected net operating loss carryforwards not subject to expiration | 20,800 |  |
Tax-effected net operating loss subject to expiration | 4,100 |  |
Amount of state tax credit carryforwards subject to expiration | 7,900 |  |
Foreign Tax Authority | Minimum |  |  |
Deferred Tax Liabilities: |  |  |
Estimated additional tax payable on previously unremitted earnings | 20,000 |  |
Foreign Tax Authority | Maximum |  |  |
Deferred Tax Liabilities: |  |  |
Estimated additional tax payable on previously unremitted earnings | $ 30,000 |  |
Internal Revenue Service (IRS) |  |  |
Reconciliation of actual income tax provision and tax provision computed by applying statutory federal income tax rate |  |  |
Deferred benefits from tax rate changes |  |  | $ (6,800)
France |  |  |
Reconciliation of actual income tax provision and tax provision computed by applying statutory federal income tax rate |  |  |
Tax resolutions |  |  | (2,000)
France and Argentina |  |  |
Reconciliation of actual income tax provision and tax provision computed by applying statutory federal income tax rate |  |  |
Deferred benefits from tax rate changes |  |  | 1,700
Europe |  |  |
Reconciliation of actual income tax provision and tax provision computed by applying statutory federal income tax rate |  |  |
Tax resolutions |  |  | $ (3,200)

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