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INCOME TAXES (Details 3) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Reconciliation between the effective income tax rate, as computed on income or loss before income taxes, and the statutory federal income tax rate |  |  |  |  |  |  |  |  |  |  |
Income tax provision (benefit) at the statutory federal rate |  |  |  |  |  |  |  |  | $ 6,811 | $ (5,947) | $ 3,323
Federal income tax effects of: |  |  |  |  |  |  |  |  |  |  |
State income taxes |  |  |  |  |  |  |  |  | (359) | 352 | (316)
Nondeductible expenses |  |  |  |  |  |  |  |  | 1,090 | 1,415 | 1,079
Life insurance proceeds and changes in cash surrender value |  |  |  |  |  |  |  |  | (1,320) | (752) | (906)
Dividends received deduction |  |  |  |  |  |  |  |  | (9) | (5) | 0
Alternative fuel tax credit |  |  |  |  |  |  |  |  | (1,935) | 0 | (995)
Decrease in valuation allowances |  |  |  |  |  |  |  |  | (1,436) | (3,180) | (211)
Other |  |  |  |  |  |  |  |  | (440) | (539) | (182)
Federal income tax provision (benefit) |  |  |  |  |  |  |  |  | 2,402 | (8,656) | 1,792
State income tax provision (benefit) |  |  |  |  |  |  |  |  | 1,026 | (1,005) | 902
Foreign income tax provision |  |  |  |  |  |  |  |  | 222 | 401 | 466
Total provision (benefit) for income taxes | $ 3,549 | $ 7,022 | $ 2,987 | $ (9,908) | $ (4,387) | $ 5,258 | $ (5,757) | $ (4,374) | $ 3,650 | $ (9,260) | $ 3,160
Effective tax (benefit) rate (as a percent) |  |  |  |  |  |  |  |  | 18.80% | (54.50%) | 33.30%

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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to life insurance proceeds and changes in cash surrender value. + References No definition available. + Details
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