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INCOME TAXES: (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Domestic and foreign components of pretax income |  |  |
Domestic | $ 64,173 | $ 56,651 | $ 59,308
Foreign | 9,991 | 4,261 | 13,760
Earnings before income taxes | 74,164 | 60,912 | 73,068
Current: |  |  |
Federal | 24,312 | 15,568 | 10,251
Foreign | 231 | 559 | 806
State | 1,914 | 863 | 1,455
Total current | 26,457 | 16,990 | 12,512
Deferred: |  |  |
Federal | (6,857) | (1,230) | 5,622
Foreign | 1,710 | 1,221 | 2,518
State | 850 | (7) | (647)
Total deferred | (4,297) | (16) | 7,493
Total provision for income taxes | 22,160 | 16,974 | 20,005
Deferred tax assets: |  |  |
Accrued customer promotions | 3,971 | 1,920 |
Deferred compensation | 19,485 | 15,593 |
Postretirement benefits | 8,127 | 9,139 |
Other accrued expenses | 7,749 | 6,102 |
Foreign subsidiary tax loss carry forward | 13,791 | 16,406 |
Tax credit carry forward | 1,066 | 1,086 |
Realized capital losses | 1,366 | 1,349 |
Unrealized capital loss | 5,848 | 6,401 |
Deferred tax assets, gross | 61,403 | 57,996 |
Valuation reserve | (2,040) | (2,190) |
Total deferred tax assets | 59,363 | 55,806 |
Deferred tax liabilities: |  |  |
Depreciation | 33,858 | 35,103 |
Deductible goodwill and trademarks | 42,450 | 38,635 |
Accrued export company commissions | 5,117 | 4,649 |
Employee benefit plans | 876 | 2,248 |
Inventory reserves | 256 | 1,733 |
Prepaid insurance | 697 | 289 |
Accounts receivable |  | 733 |
Deferred gain on sale of real estate | 8,169 | 7,644 |
Total deferred tax liabilities | 91,423 | 91,034 |
Net deferred tax liability | 32,060 | 35,228 |
Capital loss carryforwards | 1,366 |  |
Benefits related to foreign subsidiary tax credit carryforwards | 674 |  |
Benefits related to state tax credit carryforwards | $ 392 |  |

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