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INCOME TAXES (Details 3) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
INCOME TAXES |  |  |
Unused operating loss carryovers of foreign subsidiaries for tax purposes | $ 4,152 | $ 4,547 |
Foreign tax credits | 4,406 | 5,675 |
Unrecognized tax benefits |  |  |
Outstanding balance for liabilities related to unrecognized tax benefits, which if recognized, would affect the effective tax rate | 10,571 | 10,426 |
Interest and penalties included in the outstanding balance for liabilities related to unrecognized tax benefits | 1,052 | 1,460 |
Decrease in interest and penalties | 408 | 321 |
Increase in liability for unrecognized tax benefits | 3,471 | 2,379 | 3,682
Interest expense and penalties included in increase in liability for unrecognized tax benefits | 339 | 491 | 1,250
Benefit related to the lapse of applicable statute of limitations | 2,815 | 1,728 | 3,132
Reconciliation of the beginning and ending amount of liabilities associated with uncertain tax benefits, excluding interest and penalties |  |  |
Unrecognized tax benefits, opening balance | 8,966 | 15,058 | 19,687
Settlement of liability reclassified as income tax payable |  | (4,479) |
Payments on liability | (15) | (2,590) |
Tax positions taken in a prior period |  |  |
Gross increases | 1,120 | 541 | 2,432
Gross decreases | (504) |  | (980)
Tax positions taken in the current period |  |  |
Gross increases | 2,011 | 1,347 |
Lapse of applicable statute of limitations | (2,068) | (914) | (1,566)
Currency translation adjustments | 9 | 3 | (4,515)
Unrecognized tax benefits, ending balance | $ 9,519 | $ 8,966 | $ 15,058

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- Definition The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date, excluding interest and penalties. + References No definition available. + Details
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- Definition Gross amount of increases (decreases) in unrecognized tax benefits resulting from foreign currency translation. + References No definition available. + Details
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- Definition The gross amount of decreases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 15, 16 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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