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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, 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
Effective tax rate reconciliation |  |  |  |  |  |  |  |  |  |  |
Income tax per U.S. federal statutory rate (35%) |  |  |  |  |  |  |  |  | $ 32,224 | $ 25,852 | $ 32,044
State income taxes, net of federal deduction |  |  |  |  |  |  |  |  | 210 | (345) | 875
Change in valuation allowances |  |  |  |  |  |  |  |  | 3,266 | (315) | (79)
Foreign income taxes at different rates than the U.S. |  |  |  |  |  |  |  |  | (20,529) | (24,507) | (18,136)
Foreign withholding taxes |  |  |  |  |  |  |  |  | 2,504 | 2,876 | 2,177
Losses in international markets without tax benefits |  |  |  |  |  |  |  |  | 779 | 4,329 | 1,094
Nondeductible compensation under Section 162(m) |  |  |  |  |  |  |  |  | 1,847 | 1,451 | 2,408
Liabilities for uncertain tax positions |  |  |  |  |  |  |  |  | 77 | (2,988) | 1,875
Permanent difference related to foreign exchange gains |  |  |  |  |  |  |  |  | (122) | (13) | (45)
(Income)/losses of foreign branch operations |  |  |  |  |  |  |  |  | 1,447 | (4,263) | 70
Non-taxable earnings of minority interest |  |  |  |  |  |  |  |  | (1,172) | (213) | 390
Foreign dividend less foreign tax credits |  |  |  |  |  |  |  |  | (2,587) | (2,935) | (5,294)
Increase in deferred tax liability - branch losses in UK |  |  |  |  |  |  |  |  | (954) | (1,012) | 18
Decrease (increase) to deferred tax tasset - change in state tax rate |  |  |  |  |  |  |  |  | (68) | 946 | 0
IRS settlement on prior year refund claims |  |  |  |  |  |  |  |  | 0 | 0 | (11,700)
Canada CRA tax decision |  |  |  |  |  |  |  |  | 0 | 0 | 8,680
State income tax credits and net operating losses |  |  |  |  |  |  |  |  | 615 | 709 | 0
Foreign earnings taxed currently |  |  |  |  |  |  |  |  | 2,907 | 0 | 0
Other |  |  |  |  |  |  |  |  | 154 | 367 | (1,098)
Total provision for income taxes | $ (7,995) | $ (6,358) | $ (3,854) | $ (2,391) | $ (2,969) | $ 3,611 | $ 1,272 | $ (1,853) | $ 20,598 | $ (61) | $ 13,279

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