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INCOME TAXES (TAX RATE RECONCILIATION TABLE) (DETAILS) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Effective tax rate reconciliation                      
Income tax per U.S. federal statutory rate (35%)                 $ 30,062 $ 35,161 $ 32,224
State income taxes, net of federal deduction                 1,603 1,525 210
Change in valuation allowances                 3,923 256 3,266
Foreign income taxes at different rates than the U.S.                 (14,490) (17,824) (20,529)
Foreign withholding taxes                 958 257 2,504
Losses in international markets without tax benefits                 1,999 1,649 779
Nondeductible compensation under Section 162(m)                 512 817 1,847
Liabilities for uncertain tax positions                 1,756 1,435 77
Permanent difference related to foreign exchange gains                 162 (11) (122)
(Income)/losses of foreign branch operations                 (517) 225 1,447
Non-taxable earnings of minority interest                 (1,349) (1,141) (1,172)
Foreign dividend less foreign tax credits                 (4,425) (1,428) (2,587)
Increase in deferred tax liability - branch losses in UK                 (2,530) (75) (954)
Decrease (increase) to deferred tax tasset - change in state tax rate                 (526) (443) (68)
State income tax credits and net operating losses                 (1,477) (142) 615
Foreign earnings taxed currently in U.S.                 2,839 2,696 2,907
Other                 1,504 85 154
Income Tax Expense (Benefit), Total $ 6,566 $ 1,192 $ 7,841 $ 4,405 $ 8,971 $ 5,778 $ 5,417 $ 2,876 $ 20,004 $ 23,042 $ 20,598