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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