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INCOME TAXES: (Tables) | 12 Months Ended
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Dec. 31, 2011
INCOME TAXES: |
Schedule of domestic and foreign components of pretax income |
|  | 2011 |  | 2010 |  | 2009 |
Domestic |  | $ | 56,651 |  | $ | 59.308 |  | $ | 68,649 |
Foreign |  | 4,261 |  | 13,760 |  | (5,600 | )
|  | $ | 60,912 |  | $ | 73,068 |  | $ | 63,049 |
Schedule of components of provision of income taxes |
|  | 2011 |  | 2010 |  | 2009 |
Current: |  |  |  |  |  |  |
Federal |  | $ | 15,568 |  | $ | 10,251 |  | $ | 21,836 |
Foreign |  | 559 |  | 806 |  | 500 |
State |  | 863 |  | 1,455 |  | 1,665 |
|  | 16,990 |  | 12,512 |  | 24,001 |
Deferred: |  |  |  |  |  |  |
Federal |  | (1,230 | ) | 5,622 |  | (432 | )
Foreign |  | 1,221 |  | 2,518 |  | (12,987 | )
State |  | (7 | ) | (647 | ) | (690 | )
|  | (16 | ) | 7,493 |  | (14,109 | )
|  | $ | 16,974 |  | $ | 20,005 |  | $ | 9,892 |
Schedule of Significant components of net deferred tax liability |
|  | December 31, |
|  | 2011 |  | 2010 |
Deferred tax assets: |  |  |  |  |
Accrued customer promotions |  | $ | 1,920 |  | $ | 1,634 |
Deferred compensation |  | 15,593 |  | 11,602 |
Postretirement benefits |  | 9,139 |  | 6,596 |
Other accrued expenses |  | 6,347 |  | 5,475 |
Foreign subsidiary tax loss carry forward |  | 16,406 |  | 16,582 |
Tax credit carry forward |  | 841 |  | 978 |
Realized capital losses |  | 1,349 |  | — |
Unrealized capital loss |  | 6,401 |  | 6,566 |
|  | 57,996 |  | 49,433 |
Valuation reserve |  | (2,190 | ) | (686 | )
Total deferred tax assets |  | $ | 55,806 |  | $ | 48,747 |
Deferred tax liabilities: |  |  |  |  |
Depreciation |  | $ | 35,103 |  | $ | 32,376 |
Deductible goodwill and trademarks |  | 38,635 |  | 35,790 |
Accrued export company commissions |  | 4,649 |  | 4,532 |
Employee benefit plans |  | 2,248 |  | 3,506 |
Inventory reserves |  | 1,733 |  | 1,871 |
Prepaid insurance |  | 289 |  | 377 |
Accounts receivable |  | 733 |  | 624 |
Deferred gain on sale of real estate |  | 7,644 |  | 7,644 |
Total deferred tax liabilities |  | $ | 91,034 |  | $ | 86,720 |
Net deferred tax liability |  | $ | 35,228 |  | $ | 37,973 |
Schedule of reconciliation of statutory and effective income tax rate |
|  | 2011 |  | 2010 |  | 2009 |
U.S. statutory rate |  | 35.0 | % | 35.0 | % | 35.0 | %
State income taxes, net |  | 1.2 |  | 1.1 |  | 1.7 |
Exempt municipal bond interest |  | (0.5 | ) | (0.4 | ) | (0.7 | )
Foreign tax rates |  | (0.4 | ) | (2.0 | ) | (4.9 | )
Release of prior period valuation allowances |  | — |  | — |  | (13.3 | )
Qualified domestic production activities deduction |  | (2.5 | ) | (2.6 | ) | (2.0 | )
Tax credits receivable |  | (0.4 | ) | (0.2 | ) | (0.4 | )
Adjustment of deferred tax balances |  | (1.7 | ) | — |  | — |
Reserve for uncertain tax benefits |  | (0.6 | ) | (2.3 | ) | 1.3 |
Other, net |  | (2.2 | ) | (1.2 | ) | (1.0 | )
Effective income tax rate |  | 27.9 | % | 27.4 | % | 15.7 | %
Schedule of reconciliation of beginning and ending balances of total amounts of unrecognized tax benefits |
|  | 2011 |  | 2010 |  | 2009 |
Unrecognized tax benefits at January 1 |  | $ | 8,138 |  | $ | 14,370 |  | $ | 13,069 |
Increases in tax positions for the current year |  | 320 |  | 632 |  | 2,661 |
Reductions in tax positions for lapse of statute of limitations |  | (668 | ) | (1,122 | ) | (514 | )
Reductions in tax positions for withdrawal of positions previously taken |  | — |  | (5,256 | ) | — |
Reductions in tax positions for effective settlements |  | (986 | ) | (486 | ) | (846 | )
Unrecognized tax benefits at December 31 |  | $ | 6,804 |  | $ | 8,138 |  | $ | 14,370 |

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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 -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 9 -Section 50 -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 -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 2 -Section 50 -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 -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 12 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -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 2: 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 + Details
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