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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Domestic and foreign components of pretax income |  |  |
Domestic | $ 84,286 | $ 77,434 | $ 69,211
Foreign | 13,855 | 8,295 | 7,051
Earnings before income taxes | 98,141 | 85,729 | 76,262
Current: |  |  |
Federal | 13,070 | 16,886 | 14,831
Foreign | 4,110 | 1,983 | 1,029
State | 2,605 | 2,822 | 1,763
Total current | 19,785 | 21,691 | 17,623
Deferred: |  |  |
Federal | 2,364 | (2,069) | (1,006)
Foreign | 81 | 39 | 1,316
State | 19 | 760 | (645)
Total deferred | 2,464 | (1,270) | (335)
Total provision for income taxes | 22,249 | 20,421 | $ 17,288
Deferred tax assets: |  |  |
Accrued customer promotions | 1,269 | 2,107 |
Deferred compensation | 17,533 | 22,311 |
Postretirement benefits | 2,466 | 3,324 |
Other accrued expenses | 7,744 | 5,158 |
Foreign subsidiary tax loss carry forward | 4,650 | 4,497 |
Outside basis difference in foreign subsidiary | 359 | 365 |
Capitalized research and development costs | 2,049 |  |
Deductible state tax depreciation | 893 | 736 |
Tax credit carry forward | 2,047 | 2,517 |
Deferred tax assets, gross | 39,010 | 41,015 |
Valuation allowance | (5,703) | (5,555) |
Total deferred tax assets | 33,307 | 35,460 |
Deferred tax liabilities: |  |  |
Depreciation | 27,153 | 23,342 |
Deductible goodwill and trademarks | 37,608 | 38,255 |
Accrued export company commissions | 4,580 | 4,615 |
Employee benefit plans | 395 | 525 |
Inventory reserves | 934 | 2,532 |
Prepaid insurance | 1,016 | 965 |
Unrealized capital gains | (160) | 3,874 |
Deferred foreign exchange gain | 119 | 132 |
Deferred gain on sale of real estate | 5,213 | 5,309 |
Total deferred tax liabilities | 76,858 | 79,549 |
Net deferred tax liability | 43,551 | 44,089 |
State tax credit carry-forwards expiring in 2028 | 50 |  |
State tax credit carry-forwards expiring in 2029 | 130 |  |
State tax credit carry-forwards expiring in 2030 | 212 |  |
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 | 235 |  |
State tax credit carry-forwards expiring in 2035 | 274 |  |
State tax credit carry-forwards expiring in 2036 | 235 |  |
State tax credit carry-forwards expiring in 2037 | 237 |  |
Valuation allowance for the expired amounts | $ 1,053 | $ 924 |

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