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INCOME TAXES (Details 2) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred tax benefits: |  |
Accounts receivable reserves | $ 440 | $ 421
Pension liability | 8,691 | 10,882
Accrued liabilities | 2,164 | 1,934
Deferred Tax Assets, Net of Valuation Allowance, Total | 11,295 | 13,237
Deferred tax liabilities: |  |
Inventory and related reserves | (2,601) | (1,316)
Cash value of life insurance | (3,240) | (3,029)
Property, plant and equipment | (1,757) | (1,713)
Intangible assets | (5,948) | (5,051)
Prepaid and other assets | (264) | (268)
Foreign currency gains on intercompany loans | (327) | (419)
Deferred Tax Liabilities, Gross | (14,137) | (11,796)
Net deferred income tax benefits | $ (2,842) | $ 1,441

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