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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2013
INCOME TAXES [Abstract] |
Income before income taxes | The components of income before income taxes are as follows (in thousands):
| Years Ended December 31,
| 2013 |  | 2012 |  | 2011
Domestic | $ 86,567 |  | $ 84,349 |  | $ 51,995
Foreign | 8,150 |  | 660 |  | -
Total income before taxes | $ 94,717 |  | $ 85,009 |  | $ 51,995
Provision for income taxes | The provision for income taxes consists of the following (in thousands):
| Years Ended December 31,
| 2013 |  | 2012 |  | 2011
Current - |  |  |  |  |
Federal | $ 21,481 |  | $ 27,393 |  | $ 15,401
State | 2,681 |  | 4,438 |  | 2,731
Foreign | 7,484 |  | 963 |  | -
| 31,646 |  | 32,794 |  | 18,132
Deferred - |  |  |  |  |
Federal | 8,631 |  | 1,835 |  | 2,081
State | 167 |  | 146 |  | 345
Foreign | (5,964) |  | (751) |  | -
| 2,834 |  | 1,230 |  | 2,426
| $ 34,480 |  | $ 34,024 |  | $ 20,558
The difference between income taxes computed at the federal statutory income tax rate and the provision for income taxes | The difference between income taxes computed at the federal statutory income tax rate (35%) and the provision for income taxes is as follows (in thousands):
| Years Ended December 31,
| 2013 |  | 2012 |  | 2011
Income taxes computed at federal statutory rate | $ 33,150 |  | $ 29,753 |  | $18,198
State income taxes, net of federal benefit | 1,852 |  | 2,917 |  | 1,999
Other, primarily non-tax deductible, or non-taxable items | (522) |  | 1,354 |  | 361
| $ 34,480 |  | $ 34,024 |  | $20,558
The net current and noncurrent components of deferred income tax balances | The net current and noncurrent components of deferred income tax balances are as follows (in thousands):
| December 31,
| 2013 |  | 2012
Net current assets | $ 7,713 |  | $ 5,182
Net non-current liabilities | (21,938) |  | (16,448)
Net assets (liabilities) | $ (14,225) |  | $ (11,266)
Deferred tax liabilities and assets were comprised of the following (in thousands):
| December 31,
| 2013 |  | 2012
Deferred tax assets: |  |  |
Allowance for doubtful accounts | $ 2,849 |  | $ 2,408
Inventories | 2,514 |  | 1,803
Accruals | 945 |  | 842
Other | 1,401 |  | 342
Total deferred tax assets | 7,709 |  | 5,395
Less valuation allowance | - |  | -
Total deferred tax assets, net of valuation allowance | 7,709 |  | 5,395
Deferred tax liabilities |  |  |
Goodwill | 1,159 |  | 2,270
Intangibles | (10,707) |  | (9,232)
Property and equipment | (11,697) |  | (8,430)
Unremitted foreign earnings | (818) |  | (577)
Cumulative translation adjustment | 1,275 |  | (298)
Other | (1,146) |  | (394)
Net deferred tax asset (liability) | $ (14,225) |  | $ (11,266)

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from 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 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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