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INCOME TAXES (TAX RATE RECONCILIATION TABLE) (DETAILS) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective tax rate reconciliation                      
Income tax per U.S. federal statutory rate (35%)                 $ 31,110 $ 17,605 $ 30,062
State income taxes, net of federal deduction                 460 (158) 1,603
Change in valuation allowances                 (924) (129) 3,923
Foreign income taxes at different rates than the U.S.                 (14,417) (10,206) (14,490)
Foreign withholding taxes                 323 590 958
Losses in international markets without tax benefits                 1,098 2,474 1,999
Nondeductible compensation under Section 162(m)                 647 104 512
Liabilities for uncertain tax positions                 1,607 (133) 1,756
Permanent difference related to foreign exchange gains                 142 388 162
(Income)/losses of foreign branch operations                 (824) (635) (517)
Non-taxable earnings of minority interest                 (1,030) (1,128) (1,349)
Foreign dividend less foreign tax credits                 (4,798) (4,646) (4,425)
Increase in deferred tax liability - branch losses in UK                     (2,530)
Decrease (increase) to deferred tax asset - change in state tax rate                 1,101 443 (526)
State income tax credits                 (207) (100) 1,477
Foreign earnings taxed currently in U.S.                 3,143 3,673 2,839
Taxes related to prior year filings                 (865) 2,554 344
Taxes related to US tax reform $ 62,400               61,569   0
Other                 (474) 1,967 1,160
Income Tax Expense (Benefit), Total $ 69,016 $ 2,071 $ 1,597 $ 5,391 $ 6,196 $ (813) $ 2,952 $ 4,528 $ 78,075 $ 12,863 $ 20,004