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INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Current: |  |  |  |  |  |  |  |  |  |  |
United States-Federal |  |  |  |  |  |  |  |  | $ 24,546 | $ 375 | $ 15,763
United States-State |  |  |  |  |  |  |  |  | 4,506 | 500 | 505
Foreign |  |  |  |  |  |  |  |  | 13,060 | 11,289 | 10,528
Total current income tax expense |  |  |  |  |  |  |  |  | 42,112 | 12,164 | 26,796
Deferred: |  |  |  |  |  |  |  |  |  |  |
United States-Federal |  |  |  |  |  |  |  |  | (17,947) | (10,892) | (1,880)
United States-State |  |  |  |  |  |  |  |  | (2,832) | 950 | (291)
Foreign |  |  |  |  |  |  |  |  | (2,463) | (3,563) | (3,465)
Total deferred income tax expense (benefit) |  |  |  |  |  |  |  |  | (23,242) | (13,505) | (5,636)
Consolidated: |  |  |  |  |  |  |  |  |  |  |
United States-Federal |  |  |  |  |  |  |  |  | 6,599 | (10,517) | 13,883
United States-State |  |  |  |  |  |  |  |  | 1,674 | 1,450 | 214
Foreign |  |  |  |  |  |  |  |  | 10,597 | 7,726 | 7,063
Total income tax expense (benefit) | $ 5,851 | $ 7,010 | $ 2,088 | $ 3,921 | $ (6,181) | $ (884) | $ 2,596 | $ 3,128 | 18,870 | (1,341) | $ 21,160
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |
Receivables reserve | 3,087 |  |  |  | 1,524 |  |  |  | 3,087 | 1,524 |
Temporary differences not currently deductible for tax | 9,035 |  |  |  | 7,869 |  |  |  | 9,035 | 7,869 |
Deferred compensation | 784 |  |  |  | 1,446 |  |  |  | 784 | 1,446 |
Pension | 635 |  |  |  | 245 |  |  |  | 635 | 245 |
Net operating losses | 29,496 |  |  |  | 26,685 |  |  |  | 29,496 | 26,685 |
Tax Credits | 645 |  |  |  | 8,969 |  |  |  | 645 | 8,969 |
Total deferred tax asset | 43,682 |  |  |  | 46,738 |  |  |  | 43,682 | 46,738 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, net | 14,608 |  |  |  | 35,630 |  |  |  | 14,608 | 35,630 |
Intangible assets, net | 5,959 |  |  |  | 5,817 |  |  |  | 5,959 | 5,817 |
Total deferred tax liabilities | 20,567 |  |  |  | 41,447 |  |  |  | 20,567 | 41,447 |
Valuation allowance | (31,442) |  |  |  | (35,829) |  |  |  | (31,442) | (35,829) |
Net deferred tax liabilities | (8,327) |  |  |  | (30,538) |  |  |  | (8,327) | (30,538) |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |
Long term | 1,949 |  |  |  | 1,194 |  |  |  | 1,949 | 1,194 |
Total deferred tax asset | 1,949 |  |  |  | 1,194 |  |  |  | 1,949 | 1,194 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Long term | (10,276) |  |  |  | (31,732) |  |  |  | (10,276) | (31,732) |
Total deferred tax liabilities | (10,276) |  |  |  | (31,732) |  |  |  | (10,276) | (31,732) |
Net deferred tax liabilities | $ (8,327) |  |  |  | $ (30,538) |  |  |  | $ (8,327) | $ (30,538) |

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