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INCOME TAXES - Components Of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Current: |  |  |  |  |  |  |  |  |  |  |
United States-Federal |  |  |  |  |  |  |  |  | $ 15,763 | $ (1,308) | $ 14,761
United States-State |  |  |  |  |  |  |  |  | 505 | (383) | 1,347
Foreign |  |  |  |  |  |  |  |  | 10,528 | 7,959 | 12,153
Total current income tax expense |  |  |  |  |  |  |  |  | 26,796 | 6,268 | 28,261
Deferred: |  |  |  |  |  |  |  |  |  |  |
United States-Federal |  |  |  |  |  |  |  |  | (1,880) | 16,760 | 5,205
United States-State |  |  |  |  |  |  |  |  | (291) | 1,636 | 466
Foreign |  |  |  |  |  |  |  |  | (3,465) | (527) | (5,784)
Total deferred income tax expense (benefit) |  |  |  |  |  |  |  |  | (5,636) | 17,869 | (113)
Consolidated: |  |  |  |  |  |  |  |  |  |  |
United States-Federal |  |  |  |  |  |  |  |  | 13,883 | 15,452 | 19,966
United States-State |  |  |  |  |  |  |  |  | 214 | 1,253 | 1,813
Foreign |  |  |  |  |  |  |  |  | 7,063 | 7,432 | 6,369
Total Income Tax Expense | $ 3,982 | $ 9,602 | $ 2,945 | $ 4,631 | $ 1,482 | $ 10,134 | $ 13,008 | $ (487) | 21,160 | 24,137 | $ 28,148
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |
Receivables reserve | 1,470 |  |  |  | 702 |  |  |  | 1,470 | 702 |
Temporary differences not currently deductible for tax | 8,918 |  |  |  | 7,236 |  |  |  | 8,918 | 7,236 |
Deferred compensation | 2,461 |  |  |  | 2,135 |  |  |  | 2,461 | 2,135 |
Foreign tax credit carryforwards |  |  |  |  | 4,180 |  |  |  |  | 4,180 |
Pension | 1,085 |  |  |  | 1,153 |  |  |  | 1,085 | 1,153 |
Net operating losses | 29,571 |  |  |  | 4,463 |  |  |  | 29,571 | 4,463 |
Total deferred tax asset | 43,505 |  |  |  | 19,869 |  |  |  | 43,505 | 19,869 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, net | 41,136 |  |  |  | 43,718 |  |  |  | 41,136 | 43,718 |
Intangible assets, net | 6,122 |  |  |  | 13,743 |  |  |  | 6,122 | 13,743 |
Total deferred tax liabilities | 47,258 |  |  |  | 57,461 |  |  |  | 47,258 | 57,461 |
Valuation allowance | (42,462) |  |  |  | (7,814) |  |  |  | (42,462) | (7,814) |
Net deferred tax liabilities | (46,215) |  |  |  | (45,406) |  |  |  | (46,215) | (45,406) |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |
Long term and total deferred tax asset | 407 |  |  |  |  |  |  |  | 407 |  |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Long term and total deferred tax liabilities | (46,622) |  |  |  | (45,406) |  |  |  | (46,622) | (45,406) |
Net deferred tax liabilities | (46,215) |  |  |  | (45,406) |  |  |  | $ (46,215) | (45,406) |
Period of cumulative loss |  |  |  |  |  |  |  |  | 3 years |  |
Operating loss carryforward that will expire | 83,500 |  |  |  |  |  |  |  | $ 83,500 |  |
Operating loss carryforward with no expiration | 3,400 |  |  |  |  |  |  |  | 3,400 |  |
Federal |  |  |  |  |  |  |  |  |  |  |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Operating loss carryforwards | 3,300 |  |  |  |  |  |  |  | 3,300 |  |
State |  |  |  |  |  |  |  |  |  |  |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Operating loss carryforwards | 8,900 |  |  |  |  |  |  |  | 8,900 |  |
NOL carryforward valuation allowance | 500 |  |  |  | 2,000 |  |  |  | 500 | 2,000 |
Foreign |  |  |  |  |  |  |  |  |  |  |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |
Tax Credits |  |  |  |  | 4,100 |  |  |  |  | 4,100 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Operating loss carryforwards | 74,700 |  |  |  |  |  |  |  | 74,700 |  |
NOL carryforward valuation allowance | 27,800 |  |  |  | $ 1,700 |  |  |  | 27,800 | $ 1,700 |
Valuation allowance established as part of purchase accounting | 41,900 |  |  |  |  |  |  |  | 41,900 |  |
Remaining valuation allowance applied to other foreign deferred taxes | 14,100 |  |  |  |  |  |  |  | 14,100 |  |
Undistributed earnings of foreign subsidiaries considered indefinitely reinvested | $ 288,600 |  |  |  |  |  |  |  | $ 288,600 |  |

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