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INCOME TAXES AND RELATED PAYMENTS - Components of Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:      
U.S. federal income tax $ 5,516 $ 11,232 $ 8,869
State and local income tax 5,148 3,737 4,786
Foreign income tax 3,195 3,351 3,588
Current Income Tax Expense (Benefit) 13,859 18,320 17,243
Deferred:      
U.S. federal income tax 11,253 7,432 3,285
State and local income tax 1,120 5,106 560
Deferred Income Tax Expense (Benefit) 12,373 12,538 3,845
Total:      
U.S. federal income tax 16,769 18,664 12,154
State and local income tax 6,268 8,843 5,346
Foreign income tax 3,195 3,351 3,588
Income tax expense $ 26,232 [1] $ 30,858 [1] $ 21,088 [1]
[1] Because adjusted net income is a pre-tax measure, this adjustment eliminates the effect of income tax expense from adjusted net income.