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INCOME TAXES (TAX RATE RECONCILIATION TABLE) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Effective tax rate reconciliation |  |  |
Income tax per U.S. federal statutory rate (21%, 21%, 21%) | $ 43,655 | $ 35,756 | $ 23,186
State income taxes, net of federal deduction | 4,588 | 6,923 | 3,144
Change in valuation allowances | 12,567 | 3,903 | 9,832
Foreign income taxes at different rates than the U.S. | (1,416) | (783) | (3,356)
Foreign withholding taxes | (93) | 106 | 600
Losses in international markets without tax benefits |  | (1,656) | (2,651)
Nondeductible compensation under Section 162(m) | 1,494 | 656 | 668
Taxed related to equity compensation | (4,282) | (587) | (976)
Liabilities for uncertain tax positions | (790) | 2,882 | 661
Permanent difference related to foreign exchange gains | 3,362 | (71) | 36
(Income)/losses of foreign branch operations | (187) | (10) | 55
Non-taxable earnings of minority interest | (3,085) | (1,964) | (1,294)
Foreign dividend less foreign tax credits | (1,142) | (1,723) | (1,681)
Decrease (increase) to deferred tax asset - change in state tax rate |  | (48) | (2,848)
State and federal income tax credits and NOLs | (4,531) | (3,918) | (1,176)
Foreign earnings taxed currently in U.S. | 1,930 | 1,936 | 2,172
Taxes related to prior year filings | (1,192) | (1,718) | (1,643)
Tax related to acquisition accounting |  | 1,317 | 978
Other | (1,183) | (64) | (30)
Income Tax Expense (Benefit), Total | $ 49,695 | $ 40,937 | $ 25,677
Effective income tax rate | 23.90% | 24.00% | 23.30%

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