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INCOME TAXES: (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Domestic and foreign components of pretax income |  |  |
Domestic | $ 73,362 | $ 64,173 | $ 56,651
Foreign | 11,121 | 9,991 | 4,261
Earnings before income taxes | 84,483 | 74,164 | 60,912
Current: |  |  |
Federal | 16,192 | 24,312 | 15,568
Foreign | 219 | 231 | 559
State | 891 | 1,914 | 863
Total current | 17,302 | 26,457 | 16,990
Deferred: |  |  |
Federal | 4,286 | (6,857) | (1,230)
Foreign | 1,823 | 1,710 | 1,221
State | 223 | 850 | (7)
Total deferred | 6,332 | (4,297) | (16)
Total provision for income taxes | 23,634 | 22,160 | 16,974
Deferred tax assets: |  |  |
Accrued customer promotions | 3,156 | 3,971 |
Deferred compensation | 25,103 | 19,485 |
Postretirement benefits | 3,847 | 8,127 |
Other accrued expenses | 6,158 | 7,749 |
Foreign subsidiary tax loss carry forward | 12,512 | 13,791 |
Tax credit carry forward | 1,243 | 1,066 |
Realized capital losses | 581 | 1,366 |
Unrealized capital loss |  | 5,848 |
Deferred tax assets, gross | 52,600 | 61,403 |
Valuation allowance | (957) | (2,040) |
Total deferred tax assets | 51,643 | 59,363 |
Deferred tax liabilities: |  |  |
Depreciation | 33,129 | 33,858 |
Deductible goodwill and trademarks | 42,073 | 42,450 |
Accrued export company commissions | 5,391 | 5,117 |
Employee benefit plans | 5,100 | 876 |
Inventory reserves | 1,646 | 256 |
Prepaid insurance | 785 | 697 |
Unrealized capital loss | 709 |  |
Deferred gain on sale of real estate | 8,234 | 8,169 |
Total deferred tax liabilities | 97,067 | 91,423 |
Net deferred tax liability | 45,424 | 32,060 |
Capital loss carryforwards | 581 |  |
Benefits related to foreign subsidiary tax credit carryforwards | 376 |  |
Benefits related to state tax credit carryforwards | $ 867 |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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