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INCOME TAXES (Details 2) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred tax benefits: |  |
Accounts receivable reserves | $ 421 | $ 507
Pension liability | 10,882 | 10,428
Accrued liabilities | 1,934 | 1,727
Deferred tax benefits, Total | 13,237 | 12,662
Deferred tax liabilities: |  |
Inventory and related reserves | (1,316) | (964)
Cash value of life insurance | (3,029) | (2,821)
Property, plant and equipment | (1,713) | (1,516)
Intangible assets | (5,051) | (2,827)
Prepaid and other assets | (268) | (263)
Foreign currency gains on intercompany loans | (419) | (448)
Deferred tax liabilities, Total | (11,796) | (8,839)
Net deferred income tax benefits | $ 1,441 | $ 3,823

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