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INCOME TAXES: (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Domestic and foreign components of pretax income |  |  |
Domestic | $ 56,651 | $ 59,308 | $ 68,649
Foreign | 4,261 | 13,760 | (5,600)
Earnings before income taxes | 60,912 | 73,068 | 63,049
Current: |  |  |
Federal | 15,568 | 10,251 | 21,836
Foreign | 559 | 806 | 500
State | 863 | 1,455 | 1,665
Total current | 16,990 | 12,512 | 24,001
Deferred: |  |  |
Federal | (1,230) | 5,622 | (432)
Foreign | 1,221 | 2,518 | (12,987)
State | (7) | (647) | (690)
Total deferred | (16) | 7,493 | (14,109)
Total provision for income taxes | 16,974 | 20,005 | 9,892
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 |
Deferred tax assets, gross | 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 |
Benefits related to capital loss carryforwards | 3,854 |  |
Benefits related to foreign subsidiary tax credit carryforwards | $ 841 |  |

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- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 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 Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a, b -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 5: 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 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration