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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