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INCOME TAXES (TAX RATE RECONCILIATION TABLE) (DETAILS) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Effective tax rate reconciliation |  |  |  |  |  |  |  |  |  |  |
Income tax per U.S. federal statutory rate (35%) |  |  |  |  |  |  |  |  | $ 25,852 | $ 32,044 | $ 28,689
State income taxes, net of federal deduction |  |  |  |  |  |  |  |  | (345) | 875 | 2,079
Change in valuation allowances |  |  |  |  |  |  |  |  | (315) | (79) | 5,645
Foreign income taxes at different rates than the U.S. |  |  |  |  |  |  |  |  | (24,507) | (18,136) | (12,499)
Foreign withholding taxes |  |  |  |  |  |  |  |  | 2,876 | 2,177 | 989
Increase to current/deferred tax assets due to implementation of tax planning strategies |  |  |  |  |  |  |  |  |  |  | (4,910)
Losses in international markets without tax benefits |  |  |  |  |  |  |  |  | 4,329 | 1,094 | 964
Nondeductible compensation under Section 162(m) |  |  |  |  |  |  |  |  | 1,451 | 2,408 | 1,002
Liabilities for uncertain tax positions |  |  |  |  |  |  |  |  | (2,988) | 1,875 | (2,695)
Permanent difference related to foreign exchange gains |  |  |  |  |  |  |  |  | (13) | (45) | (46)
(Income)/losses of foreign branch operations |  |  |  |  |  |  |  |  | (4,263) | 70 | 2,340
Non-taxable earnings of minority interest |  |  |  |  |  |  |  |  | (213) | 390 | (603)
Foreign dividend less foreign tax credits |  |  |  |  |  |  |  |  | (2,935) | (5,294) | 5,344
Increase in deferred tax liability - branch losses in UK |  |  |  |  |  |  |  |  | (1,012) | 18 | 2,586
Increase to deferred tax tasset - change in state tax rate |  |  |  |  |  |  |  |  | 946 |  | (588)
IRS settlement on prior year refund claims |  |  |  |  |  |  |  |  | 0 | (11,700) |
Canada CRA tax decision |  |  |  |  |  |  |  |  | 0 | 8,680 |
State income tax credits and net operating losses |  |  |  |  |  |  |  |  | 709 |  |
Other reconciling items |  |  |  |  |  |  |  |  | 367 | (1,098) | 134
Total provision for income taxes | $ (2,969) | $ 3,611 | $ 1,272 | $ (1,853) | $ (3,797) | $ 496 | $ (129) | $ (9,849) | $ (61) | $ 13,279 | $ 28,431

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- Definition The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to increases to current and deferred tax assets from the implementation of tax planning strategies. + References No definition available. + Details
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 26 -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32123-109318 + Details
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