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INCOME TAXES (TAX RATE RECONCILIATION TABLE) (DETAILS) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective tax rate reconciliation                      
Income tax per U.S. federal statutory rate (35%)                 $ 17,605 $ 30,062 $ 35,161
State income taxes, net of federal deduction                 (158) 1,603 1,525
Change in valuation allowances                 (129) 3,923 256
Foreign income taxes at different rates than the U.S.                 (10,206) (14,490) (17,824)
Foreign withholding taxes                 590 958 257
Losses in international markets without tax benefits                 2,474 1,999 1,649
Nondeductible compensation under Section 162(m)                 104 512 817
Liabilities for uncertain tax positions                 (133) 1,756 1,435
Permanent difference related to foreign exchange gains                 388 162 (11)
(Income)/losses of foreign branch operations                 (635) (517) 225
Non-taxable earnings of minority interest                 (1,128) (1,349) (1,141)
Foreign dividend less foreign tax credits                 (4,646) (4,425) (1,428)
Increase in deferred tax liability - branch losses in UK                   (2,530) (75)
Decrease (increase) to deferred tax asset - change in state tax rate                 443 (526) (443)
State income tax credits and net operating losses                 100 (1,477) (142)
Foreign earnings taxed currently in U.S.                 3,673 2,839 2,696
Taxes related to prior year filings                 2,554 344 0
Other                 1,967 1,160 85
Income Tax Expense (Benefit), Total $ 6,196 $ (813) $ 2,952 $ 4,528 $ 6,566 $ 1,192 $ 7,841 $ 4,405 $ 12,863 $ 20,004 $ 23,042