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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Domestic and foreign components of pretax income |  |  |
Domestic | $ 74,978 | $ 66,253 | $ 76,042
Foreign | 10,426 | 6,953 | 8,519
Earnings before income taxes | 85,404 | 73,206 | 84,561
Current: |  |  |
Federal | 15,133 | 12,414 | 6,019
State | 2,942 | 1,421 | 369
Total current | 18,075 | 13,835 | 6,388
Deferred: |  |  |
Federal | (543) | (577) | (7,191)
Foreign | 2,422 | 2,685 | 3,425
State | 611 | 458 | 1,285
Total deferred | 2,490 | 2,566 | (2,481)
Total provision for income taxes | 20,565 | 16,401 | $ 3,907
Deferred tax assets: |  |  |
Accrued customer promotions | 198 | 913 |
Deferred compensation | 19,432 | 15,872 |
Postretirement benefits | 3,439 | 3,119 |
Other accrued expenses | 3,979 | 4,520 |
Foreign subsidiary tax loss carry forward | 4,584 | 5,731 |
Outside basis difference in foreign subsidiary | 365 | 273 |
Unrealized capital losses |  | 472 |
Deductible state tax depreciation | 512 | 390 |
Tax credit carry forward | 3,059 | 2,989 |
Deferred tax assets, gross | 35,568 | 34,279 |
Valuation allowance | (4,985) | (3,892) |
Total deferred tax assets | 30,583 | 30,387 |
Deferred tax liabilities: |  |  |
Depreciation | 23,375 | 21,637 |
Deductible goodwill and trademarks | 36,591 | 35,037 |
Accrued export company commissions | 4,367 | 4,211 |
Employee benefit plans | 2,700 | 3,539 |
Inventory reserves | 2,526 | 2,784 |
Prepaid insurance | 710 | 735 |
Unrealized capital gain | 1,362 |  |
Deferred foreign exchange gain | 260 | 577 |
Deferred gain on sale of real estate | 5,298 | 5,286 |
Total deferred tax liabilities | 77,189 | 73,806 |
Net deferred tax liability | 46,606 | $ 43,419 |
State tax credit carry-forwards expiring in 2019 | 23 |  |
State tax credit carry-forwards expiring in 2020 | 672 |  |
State tax credit carry-forwards expiring in 2021 | 784 |  |
State tax credit carry-forwards expiring in 2028 | 50 |  |
State tax credit carry-forwards expiring in 2029 | 131 |  |
State tax credit carry-forwards expiring in 2030 | 213 |  |
State tax credit carry-forwards expiring in 2031 | 225 |  |
State tax credit carry-forwards expiring in 2032 | 238 |  |
State tax credit carry-forwards expiring in 2033 | 211 |  |
State tax credit carry-forwards expiring in 2034 | $ 205 |  |
U.S. statutory rate (as a percent) | 21.00% | 21.00% | 35.00%

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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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=117330534&loc=d3e28680-109314 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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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