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INCOME TAXES: (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Domestic and foreign components of pretax income |  |  |
Domestic | $ 82,276 | $ 81,255 | $ 73,362
Foreign | 10,302 | 10,039 | 11,121
Earnings before income taxes | 92,578 | 91,294 | 84,483
Current: |  |  |
Federal | 26,259 | 25,173 | 16,192
Foreign | (596) | 549 | 219
State | 785 | 1,538 | 891
Total current | 26,448 | 27,260 | 17,302
Deferred: |  |  |
Federal | (1,189) | (172) | 4,286
Foreign | 2,106 | 2,032 | 1,823
State | (914) | (686) | 223
Total deferred | 3 | 1,174 | 6,332
Total provision for income taxes | 26,451 | 28,434 | $ 23,634
Deferred tax assets: |  |  |
Accrued customer promotions | 3,907 | 3,219 |
Deferred compensation | 23,842 | 28,099 |
Postretirement benefits | 4,543 | 4,895 |
Other accrued expenses | 8,324 | 7,660 |
Foreign subsidiary tax loss carry forward | 9,956 | 12,972 |
Tax credit carry forward | 2,319 | 1,530 |
Deferred tax assets, gross | 52,891 | 58,375 |
Valuation allowance | (2,077) | (2,478) |
Total deferred tax assets | 50,814 | 55,897 |
Deferred tax liabilities: |  |  |
Depreciation | 29,062 | 31,520 |
Deductible goodwill and trademarks | 44,255 | 43,960 |
Accrued export company commissions | 5,897 | 5,555 |
Employee benefit plans | 2,403 | 3,907 |
Inventory reserves | 3,793 | 3,422 |
Prepaid insurance | 1,065 | 867 |
Unrealized capital gain | 362 | 2,364 |
Deferred gain on sale of real estate | 8,154 | 8,168 |
Total deferred tax liabilities | 94,991 | 99,763 |
Net deferred tax liability | 44,177 | $ 43,866 |
Benefits related to foreign subsidiary tax credit carryforwards | 289 |  |
Benefits related to state tax credit carryforwards | $ 2,030 |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other reserves and accruals not separately disclosed. + References Reference 1: 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 2: 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=51675352&loc=d3e28680-109314 Reference 3: 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 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=51675352&loc=d3e28680-109314 Reference 3: 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 + Details
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