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INCOME TAXES (TAX RATE RECONCILIATION TABLE) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective tax rate reconciliation                      
Income tax per U.S. federal statutory rate (21%, 35%, 35%)                 $ 11,810 $ 31,110 $ 17,605
State income taxes, net of federal deduction                 2,003 460 (158)
Change in valuation allowances                 2,191 (924) (129)
Foreign income taxes at different rates than the U.S.                 (3,758) (14,417) (10,206)
Foreign withholding taxes                 785 323 590
Losses in international markets without tax benefits                 (68) 1,098 2,474
Nondeductible compensation under Section 162(m)                 615 647 104
Liabilities for uncertain tax positions                 1,105 1,607 (133)
Permanent difference related to foreign exchange gains                 136 142 388
(Income)/losses of foreign branch operations                 475 (824) (635)
Non-taxable earnings of minority interest                 (594) (1,030) (1,128)
Foreign dividend less foreign tax credits                 (1,748) (4,798) (4,646)
Decrease (increase) to deferred tax asset - change in state tax rate                 (1,944) 1,101 443
State income tax credits                 (19) (207) (100)
Foreign earnings taxed currently in U.S.                 3,976 3,143 3,673
Taxes related to prior year filings                 (1,659) (865) 2,554
Tax related to acquisition accounting                 2,110   0
Transition tax         $ 62,400         61,569 0
Other $ 900 $ 100   $ 200         1,029 (474) 1,967
Income Tax Expense (Benefit), Total $ 11,835 $ 1,893 $ 653 $ 2,102 $ 69,016 $ 2,071 $ 1,597 $ 5,391 $ 16,483 $ 78,075 $ 12,863