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INCOME TAXES (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Domestic and foreign components of pretax income |  |  |  |  |
Domestic |  |  | $ 76,042,000 | $ 87,016,000 | $ 82,276,000
Foreign |  |  | 8,519,000 | 10,896,000 | 10,302,000
Earnings before income taxes |  |  | 84,561,000 | 97,912,000 | 92,578,000
Current: |  |  |  |  |
Federal |  |  | 6,019,000 | 28,484,000 | 26,259,000
Foreign |  |  |  | 86,000 | (596,000)
State |  |  | 369,000 | 1,954,000 | 785,000
Total current |  |  | 6,388,000 | 30,524,000 | 26,448,000
Deferred: |  |  |  |  |
Federal |  |  | (7,191,000) | (2,547,000) | (1,189,000)
Foreign |  |  | 3,425,000 | 3,323,000 | 2,106,000
State |  |  | 1,285,000 | (707,000) | (914,000)
Total deferred |  |  | (2,481,000) | 69,000 | 3,000
Total provision for income taxes |  |  | 3,907,000 | 30,593,000 | $ 26,451,000
Deferred tax assets: |  |  |  |  |
Accrued customer promotions | $ 1,583,000 |  | 1,583,000 | 3,194,000 |
Deferred compensation | 15,403,000 |  | 15,403,000 | 26,509,000 |
Postretirement benefits | 3,352,000 |  | 3,352,000 | 4,732,000 |
Other accrued expenses | 4,200,000 |  | 4,200,000 | 6,543,000 |
Foreign subsidiary tax loss carry forward | 7,270,000 |  | 7,270,000 | 8,452,000 |
Tax credit carry forward | 3,435,000 |  | 3,435,000 | 2,514,000 |
Deferred tax assets, gross | 35,243,000 |  | 35,243,000 | 51,944,000 |
Valuation allowance | (3,269,000) |  | (3,269,000) | (2,317,000) |
Total deferred tax assets | 31,974,000 |  | 31,974,000 | 49,627,000 |
Deferred tax liabilities: |  |  |  |  |
Depreciation | 18,791,000 |  | 18,791,000 | 28,049,000 |
Deductible goodwill and trademarks | 34,593,000 |  | 34,593,000 | 45,733,000 |
Accrued export company commissions | 4,189,000 |  | 4,189,000 | 6,044,000 |
Employee benefit plans | 4,662,000 |  | 4,662,000 | 928,000 |
Inventory reserves | 2,147,000 |  | 2,147,000 | 3,529,000 |
Prepaid insurance | 769,000 |  | 769,000 | 1,015,000 |
Other prepaid expenses | 1,196,000 |  | 1,196,000 |  |
Deferred foreign exchange gain | 405,000 |  | 405,000 | 436,000 |
Unrealized capital gain | 977,000 |  | 977,000 | 733,000 |
Deferred gain on sale of real estate | 5,278,000 |  | 5,278,000 | 8,093,000 |
Total deferred tax liabilities | 73,007,000 |  | 73,007,000 | 94,560,000 |
Net deferred tax liability | 41,033,000 |  | 41,033,000 | $ 44,933,000 |
Benefits related to foreign subsidiary tax credit carryforwards | 288,000 |  | 288,000 |  |
State tax credit carry-forwards expiring in 2018 | 104,000 |  | 104,000 |  |
State tax credit carry-forwards expiring in 2019 | 853,000 |  | 853,000 |  |
State tax credit carry-forwards expiring in 2020 | 674,000 |  | 674,000 |  |
State tax credit carry-forwards expiring in 2021 | 609,000 |  | 609,000 |  |
State tax credit carry-forwards expiring in 2029 | 220,000 |  | 220,000 |  |
State tax credit carry-forwards expiring in 2030 | 222,000 |  | 222,000 |  |
State tax credit carry-forwards expiring in 2031 | 234,000 |  | 234,000 |  |
State tax credit carry-forwards expiring in 2032 | 231,000 |  | $ 231,000 |  |
U.S. statutory rate (as a percent) |  |  | 35.00% | 35.00% | 35.00%
Favorable adjustment | $ 20,318,000 |  | $ 20,318,000 |  |
Foreign earnings subject to toll |  |  | $ 0 |  |
Forecast |  |  |  |  |
Deferred tax liabilities: |  |  |  |  |
U.S. statutory rate (as a percent) |  | 21.00% |  |  |

X
- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from accrued customer promotions which can only be deducted for tax purposes when the losses are realized, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis and the basis in accordance with generally accepted accounting principles of change in the accounting method related to the accrued export company commissions, which will increase future taxable income when such basis difference reverses. + References No definition available. + Details
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. + 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=84230637&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=96869850&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=84230637&loc=d3e32621-109319 + Details
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