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INCOME TAXES (Details 3) (USD $) | 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
Current: |  |  |  |  |  |  |  |  |  |  |
United States-Federal |  |  |  |  |  |  |  |  | $ 1,703,000 | $ 4,812,000 | $ (13,243,000)
United States-State |  |  |  |  |  |  |  |  | 895,000 | 2,418,000 | 394,000
Foreign |  |  |  |  |  |  |  |  | 11,787,000 | 11,099,000 | 12,721,000
Total current income tax expense (benefit) |  |  |  |  |  |  |  |  | 14,385,000 | 18,329,000 | (128,000)
Deferred: |  |  |  |  |  |  |  |  |  |  |
United States-Federal |  |  |  |  |  |  |  |  | (5,273,000) | 4,050,000 | 17,357,000
United States-State |  |  |  |  |  |  |  |  | 169,000 | (1,011,000) | (439,000)
Foreign |  |  |  |  |  |  |  |  | 255,000 | (537,000) | (2,170,000)
Total deferred income tax expense (benefit) |  |  |  |  |  |  |  |  | (4,849,000) | 2,502,000 | 14,748,000
Consolidated: |  |  |  |  |  |  |  |  |  |  |
United States-Federal |  |  |  |  |  |  |  |  | (3,570,000) | 8,862,000 | 4,113,000
United States-State |  |  |  |  |  |  |  |  | 1,064,000 | 1,407,000 | (44,000)
Foreign |  |  |  |  |  |  |  |  | 12,042,000 | 10,562,000 | 10,551,000
Income tax expense | (1,758,000) | 2,481,000 | 4,868,000 | 3,945,000 | 11,799,000 | 4,145,000 | 2,673,000 | 2,214,000 | 9,536,000 | 20,831,000 | 14,620,000
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |
Receivables reserve | 1,225,000 |  |  |  | 4,589,000 |  |  |  | 1,225,000 | 4,589,000 |
Temporary differences not currently deductible for tax | 6,690,000 |  |  |  | 12,540,000 |  |  |  | 6,690,000 | 12,540,000 |
Deferred compensation | 1,702,000 |  |  |  | 1,851,000 |  |  |  | 1,702,000 | 1,851,000 |
Foreign tax credit carryforwards | 13,575,000 |  |  |  | 15,395,000 |  |  |  | 13,575,000 | 15,395,000 |
Interest rate swap |  |  |  |  | 4,457,000 |  |  |  |  | 4,457,000 |
Net operating losses | 2,822,000 |  |  |  | 1,732,000 |  |  |  | 2,822,000 | 1,732,000 |
Valuation allowance | (16,312,000) |  |  |  | (16,788,000) |  |  |  | (16,312,000) | (16,788,000) |
Total deferred tax asset | 9,702,000 |  |  |  | 23,776,000 |  |  |  | 9,702,000 | 23,776,000 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, net | 23,866,000 |  |  |  | 58,521,000 |  |  |  | 23,866,000 | 58,521,000 |
Intangible assets, net | 11,245,000 |  |  |  | 38,034,000 |  |  |  | 11,245,000 | 38,034,000 |
Market discount |  |  |  |  | 2,280,000 |  |  |  |  | 2,280,000 |
Pension | 205,000 |  |  |  | 598,000 |  |  |  | 205,000 | 598,000 |
Total deferred tax liabilities | 35,316,000 |  |  |  | 99,433,000 |  |  |  | 35,316,000 | 99,433,000 |
Net deferred tax liabilities | 25,614,000 |  |  |  | 75,657,000 |  |  |  | 25,614,000 | 75,657,000 |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |
Current | 1,994,000 |  |  |  | 8,349,000 |  |  |  | 1,994,000 | 8,349,000 |
Total deferred tax asset | 1,994,000 |  |  |  | 8,349,000 |  |  |  | 1,994,000 | 8,349,000 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Current | 1,601,000 |  |  |  |  |  |  |  | 1,601,000 |  |
Long term | 26,007,000 |  |  |  | 84,006,000 |  |  |  | 26,007,000 | 84,006,000 |
Total deferred tax liabilities | 27,608,000 |  |  |  | 84,006,000 |  |  |  | 27,608,000 | 84,006,000 |
Net deferred tax liabilities | 25,614,000 |  |  |  | 75,657,000 |  |  |  | 25,614,000 | 75,657,000 |
State |  |  |  |  |  |  |  |  |  |  |
Operating loss carryforwards |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforwards | 1,200,000 |  |  |  |  |  |  |  | 1,200,000 |  |
Foreign |  |  |  |  |  |  |  |  |  |  |
Operating loss carryforwards |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforwards | $ 1,600,000 |  |  |  |  |  |  |  | $ 1,600,000 |  |

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