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INCOME TAXES | 12 Months Ended
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Dec. 31, 2013
INCOME TAXES [Abstract] |
INCOME TAXES | NOTE 9 - 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
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 (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 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 The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 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)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: 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 Reference 5: 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 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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