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INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2014
INCOME TAXES  
Schedule of reconciliation of the beginning and ending amount of unrecognized tax benefits

 

 

 

As of

 

 

 

March 31, 2014

 

December 31, 2013

 

 

 

(Dollars In Thousands)

 

Balance, beginning of period

 

$

85,846

 

$

74,335

 

Additions for tax positions of the current year

 

474

 

7,464

 

Additions for tax positions of prior years

 

35,862

 

6,787

 

Reductions of tax positions of prior years:

 

 

 

 

 

Changes in judgment

 

(10,548

)

(2,740

)

Settlements during the period

 

 

 

Lapses of applicable statute of limitations

 

 

 

Balance, end of period

 

$

111,634

 

$

85,846